How to navigate an emergency while traveling
If you have an emergency or need help after hours, call (888) 739-7018.
NOTE: If you can't get through, take a breath, keep trying, in an emergency it is likely many people are calling the after hours number for help. Your flight will get rescheduled, the most important thing is to stay safe.
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How to add travel allowance in a travel request
Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem The travel allowance (also known as per diem or GSA rates) is the set amount a traveler is reimbursed for ...
How to add travel allowance to a reimbursement request / expense report
Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem The travel allowance (also known as per diem or GSA rates) is the set amount a traveler is reimbursed for ...
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 approved travel request
Once a travel request has been approved, it can’t be edited. To make changes, you need to make a copy of your approved travel request. Then you can cancel the approved request, then edit and submit the copy. See guide: ...
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 ...