Travel Request

Travel Request allows employees to request approval and funding for official travel.

To access Travel Request, go to:

Login > Desktop > Human Resources > Travel > Travel Request

create a Travel Request

1. Go to the Travel Request list and click Add Travel Request
2. Select the Travel Type
3. Enter the Purpose of Travel
4. Select Travel Funding and add Sponsor Details (if applicable)
5. Select the Employee and verify employee details
6. Add Travel Itinerary (From, To, Mode of Travel, Departure Date & Time)
7. Add Costing Details (Expense Type and Amount)
8. Click Save and Submit