These videos are designed to be bite-sized learning opportunities to support your units in ensuring transactions are reconciled and approved in a timely manner.
This video is designed to guide you through the process of creating an Expense Report for airfare CTA Verifications.
CTA Transactions (Airfare)
This video is designed to guide you through the process of creating an Expense Report for lodging CTA Verifications.
CTA Transactions (Lodging)
This video is designed to be a visual guide to create a transaction for ProCard verifications.
Create ProCard Transactions
Last Updated: Monday, May 20, 2024