ASCENDER EmployeePortal

User Tools

Site Tools

Trace: • direct_supervisors_temporary_approver_spanish • unprocessed_leave_requests • createtravelrequests • travelrequests • leaveoverview_viewleavedata_spanish
general:employeeguide:travelrequests

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:employeeguide:travelrequests [2021/07/16 16:23] – emorenogeneral:employeeguide:travelrequests [2022/03/22 13:44] (current) – emoreno
Line 1: Line 1:
-\\  The following information is displayed at the top of the page:+\\  The following information is displayed in the top section of the page: 
 + 
 +{{:general:ep_travel_requests_page.jpg|Travel Requests Page}}
  
 ^Field^Description^ ^Field^Description^
-^Vendor Nbr|Your vendor number, as set up in ASCENDER Finance, is displayed.|+^Vendor Nbr|Your vendor number is displayed as set up in ASCENDER Finance.|
 ^Address|{{page>general:travelreimbursementrequestaddress}}| ^Address|{{page>general:travelreimbursementrequestaddress}}|
  
Line 12: Line 14:
  
  
-A list of your unprocessed (not processed by payroll) travel reimbursement requests is displayed if any. The following details are displayed for each travel reimbursement request:+A list of your travel reimbursement requests is displayed if any. The following details are displayed for each travel reimbursement request:
  
 ^Travel Nbr|The travel number for the existing travel reimbursement request is displayed. The travel number is assigned to a new request when it is saved or submitted. Once a request is submitted, you can track the progress of the request by the travel number. |  ^Travel Nbr|The travel number for the existing travel reimbursement request is displayed. The travel number is assigned to a new request when it is saved or submitted. Once a request is submitted, you can track the progress of the request by the travel number. |
-^First Date|The first date on which the travel occurred is displayed.|+^First Date|For a single day mileage request, the date of travel is displayed. Or, for extended mileage requests, the first date of travel is displayed.|
 ^Status|The current status of the travel reimbursement request is displayed. | ^Status|The current status of the travel reimbursement request is displayed. |
 ^Request Total|The total amount of the travel reimbursement request is displayed. | ^Request Total|The total amount of the travel reimbursement request is displayed. |
general/employeeguide/travelrequests.1626452599.txt.gz · Last modified: 2021/07/16 11:23 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.