Travel & Expenses PAW
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Travel & Expense Task Force Resources
- Travel and Expense Process Step Checklist with Task Force Recommendations
- Travel and Expense Master Glossary
- Expense Type Identifier
- Travel and Expenses Training Resources
- Organizational Change Management (OCM)
- Override Per Diem Configuration Overview - ER for T&E PAW 2.1 & 2.5
- Printing An Enhanced BI Publisher Expense Report [BFS_EXPN_RPT]
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Travel & Expense - Proof of Concept (PoC)
- Proof of Concept Testing Overview for Travel & Expenses {closed}
- Scenario 1: Verify Configurations
- Scenario 2: Mr. Newhire Travel Test
- Scenario 3: Ms. Texas Travel Test (Remote Employee)
- Scenario 4: Mrs. International Travel Test (International Travel)
- Scenario 5: Coach Traveling with Students Test
- Scenario 6: Explore Auditor Experience Test
- How to Get Started with Travel Requests (For the Traveler)
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Travel & Expense Dashboards
