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

1. The Travel Authorization search page displays.
2. Select a Search By type and associated value:
   • Authorization ID
   • Creation Date
   • Description
   • Empl ID
   • Name
   • Status
3. Select Search.
4. The Modify Travel Authorization page displays.
5. Select Expand Accounting Lines to expose the ChartFields.
6. Enter your modifications. Use the Add a New Row [+] icon to create additional authorization lines.
7. Select Save for Later.
8. Process complete.

Navigation: Employee Self-Service Fluid Home Page > Expenses Tile > Travel Authorizations

1. The Employee Self Service page displays. Select the Expenses tile.
2. The Expenses employee self-service page displays. Select the Travel Authorizations tile.
3. The Travel Authorization search page displays.
4. Select a section from the left side of the page (The section you select will depend on what sections you have Travel Authorizations in. You cannot edit Travel Authorizations that are Denied, Submitted or Approved).
5. To Refine your search, select the three horizontal lines above the Action column and enter your associated search value:
   1. Description.
   2. Date From.
   3. Date To.
   4. Business Purpose.
   5. Location.
6. Click on the right arrow to select the Travel Authorization you want to modify and the Travel Authorization page displays.

7. Select the Accounting icon to expose and/or edit the ChartField values.
8. Enter your modifications. Use the Add a New Row [+] icon to create additional authorization lines.

9. Select the Save or Submit buttons when you are ready to submit.

10. Process complete.