How to connect a reimbursement request / expense report to a travel request

• Related Articles

• How to fix the travel allowance errors in a reimbursement request / expense report

  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 ...

• How to create and submit a reimbursement request / expense report

  Expense Report = Reimbursement Request In-State Reimbursement Request / Expense Report : https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/ Out of State & International Reimbursement Request / Expense Report : ...

• 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/

• How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

  Reimbursememt request / expense report: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#submit-request Travel request: https://finance.utah.gov/travel-and-p-card/edit-request/#submit P-card reconciliation: ...

• How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

  Reimbursememt request / expense report: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#submit-request Travel request: https://finance.utah.gov/travel-and-p-card/edit-request/#submit P-card reconciliation: ...