How to edit an approved travel request
NOTE: You can recall and edit your request anytime before it's final approval, however it will start the approval process over.
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How to edit the travel allowance
Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem From the expense screen, click the blue text Manage Travel Allowance. This process is the same for both ...
How to close a travel request
You MUST manually close your travel request after your expense report / reimbursement request has been submitted and approved. See guide: https://finance.utah.gov/travel-and-p-card/close-request/ NOTE: Travel Requests will automatically move to the ...
How to edit an expense
From the expense screen, click anywhere on the expense line to open and edit the data entry screen. This process is the same for both travel request, reimbursement request / expense report and p card reconciliation reports. See guide. ...
How to create and submit a travel request
Request = Travel Request A Request in concur is required for out of state travel. The request must be approved before you can book your flight, hotel, or rental car. See guide: https://finance.utah.gov/travel-and-p-card/create-travel-request/ Note: ...
How to edit a request, reimbursement request / expense report or p-card reconciliation
Request = Travel Request Expense / Expense Report = Reimbursement Request or P Card Reconciliation See guide: https://finance.utah.gov/travel-and-p-card/edit-request/