Online Videos

 Travel Reimbursement System - Entering a domestic trip to a single destination(link is external) (8:06)
This presentation reviews the process of preparing an expense report for a domestic trip to a single destination using the Travel Reimbursement System. Revised for 2016.

How to Submit Receipts to the Travel Office(link is external) (4:41)
This video describes several to submit travel receipts to the Travel Office. This presentation applies to domestic travel.

Benefits of Using Connexxus(link is external) (8:35)
This video describes the advantages of using the Connexxus travel portal over other discount travel sites.

How to Create Direct Bill ID(link is external) (6:36)
This video demonstrates how to use Direct Bill to charge the university for your business-related airfare.

How to Track Your Reimbursement Payment (5:32)
This video provides instructions on how to see the status of a pending reimbursement payment request and to understand what the next steps are in the payment process.

Introduction to this Travel Website(link is external) (2:30)
A brief walk-through of this site.