Navigation:  FSCM Employee Self-Service > Travel and Expenses > Travel Authorization > Create/Modify

1. The Travel Authorization search page displays.
2. Select the Add a New Value tab.
3. Enter the appropriate EMPL ID.
4. Select Add.
5. The Create Travel Authorization page displays.
6. From the Quick Start menu, select the drop down arrow and select An Existing Authorization.
7. Select the Go button.
8. The Copy from an Existing Travel Authorization window opens displaying results.
9. Select the travel authorization to be copied.

10. The Create Travel Authorization page displays.
11. All fields from previous Travel Authorization have now been copied.
12. Use the arrows to review and update fields as necessary, paying close attention to *Dates and *Accounting Details.

13. Select the Summary and Submit if ready to submit (or select Save for Later if not ready to submit).

14. The Summary and Submit page displays.
15. Select the 'By checking this box, I certify these costs are reasonable estimates and comply with expense policy'.
16. Select the Submit Travel Authorization button.

17. The Travel Auth Submit Confirm window opens.
18. Select OK.

19. The Travel Authorization summary page updates generating an Authorization ID number and the option to select Refresh Approval Status button to view the Approval History.

20. Process complete.