Explore the Travel and Expense System Home Page
On the home page you have quick access to:
- Start a request or expense report.
- Upload a receipt or supporting documentation.
- Review alerts, requests and expense reports.
Explore the Travel and Expense System Home Page
Refer to Figure 1. The numbers in red correspond to the following numbered descriptions.
Figure 1
1. Quick Task Bar
- Provides quick access to start a request or expense report, and to upload receipts or supporting documentation.
- Click each open task and work to complete it.
2. Trip Search
- Use the optional Trip Search booking tool to make your business travel reservations.
- Trip Search is contracted through The Travel Team Inc., and there are no service fees charged for bookings.
3. Alerts
- Review important alerts as you book travel reservations and submit expenses for reimbursement.
4. Company Notes
- Review important UB specific notices.
5. My Tasks
- View your outstanding tasks to see how many open requests, available expenses and open expense reports you have.