- Travel Reimbursement System - Entering a domestic trip to a single destination (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 (4:41)
This video describes several to submit travel receipts to the Travel Office. This presentation applies to domestic travel.
- Benefits of Using Connexxus (8:35)
This video describes the advantages of using the Connexxus travel portal over other discount travel sites.
- How to Create Direct Bill ID (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 (2:30)
A brief walk-through of this site.