Assign Travel Accounts - DA5100

District Administration > Utilities > Assign Travel Accounts

This page is used to mass assign account codes by campus ID and department code (optional) for travel reimbursement requests.

Select a campus.

Indicate a department.

Click Retrieve. The campus/department record is displayed

Field	Description
Campus ID	Type a campus ID or click to select one from the Department Directory. A list of all available campus IDs is displayed. The Campus/Department Name field is populated based on the selected Campus/Department ID.
Pass/Fail

Click Save.

**NOTE:

	Delete a row. Click to delete the selected row. The row is shaded red to indicate that it will be deleted when the record is saved. Click Save. A message is displayed confirming that you want to delete the row. Click OK to delete the row. Click Cancel not to delete the row.

District Administration