If you submitted a travel request for your trip, you can connect it to your reimbursement request / expense report. Information from the report header and travel allowance will be pulled over to your reimbursement request, so you won’t have to fill ...
When you connect a reimbursement request / expense report to an approved travel request, errors appear on the expenses labeled Daily Allowance. These are your meal and incidental expenses. You need to clear the errors before you can submit your ...
Reimbursement Request = Expense Report | Request = Travel Request See guide: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#add-expenses NOTE: If you are requesting permission to travel see How to create a submit a travel ...