Travel and Expense Title Slide Submitting a Travel Authorization Submitting a Travel Authorization Steps Travel and Expense Home Click on Add Option Add a New Value Travel Authorization Creation Method General Information Page Default Accounting Link Default Accounting Chartfields Back to Travel Authorization Travel Authorization Summary TA Summary - Lodging Magnifying Glass Tips Submit for Approval Submitting an Expense Report Domestic Travel Reimbursement Rates Submitting a Expense Report Start Submitting a Expense Report Home Page Submitting a Expense Create Submitting a Expense Report UFID Number Expense Report Creation Method Expense Report General Information Expense Report Default Accounting Expense Report Chartfields Expense Report Chartfields 2 Expense Report Add Expense Expense Report Magnifying Glass Expense Report Warning Expense Report Update Button Expense Report Submit for Approval Travel Dept Address Submitting a Cash Advance Cash Advance Start Cash Advance Home Page Cash Advance Create Cash Advance Step 1 Cash Advance Step 2 Training and Contact Information