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general:travelaccount
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District Administration > Utilities > Assign Travel Accounts
Mass assign account codes by campus ID and department code (optional) for travel reimbursement requests.
When submitting a travel reimbursement request in EmployeePortal, employees will be able to use these account codes to indicate the budget to which the travel reimbursement request will be charged.
| Field | Description |
|---|---|
| Campus | Click  to select a campus. |
| Dept | Type a one-digit department code. This field is optional. |
Note: If you are creating a record for a campus and department, you must select a campus and indicate the department upon initial retrieval. Otherwise, just select a campus and click Retrieve.
❏ Click Retrieve. The campus/department record is displayed.
❏ Click +Add to add a row.
❏ Type an account code or mask (X) in each of the account code component fields.
❏ Click Save.
general/travelaccount.1622062657.txt.gz · Last modified: 2021/05/26 15:57 (external edit)