We are excited to announce another round of system enhancements meant to improve information available to our Travelers and our Travel Planners.
As part of our payment processing, you will now see:
- Nightly e-mails to both the Traveler as well as the Travel Planner notifying them when a payment has been approved and sent to AP for processing.
- Each notification will indicate the handling code for the payment, such as: Hold for Pickup, Campus mail, US mail, or Direct Deposit (ACH).
- Checks produced for Travel related payments now reference the Travel number to help departments reconcile internal processes.
Thank you for your ideas and feedback!
If you have any questions, Ask Us.
Good point, Jason. I’ve bookmark this post.
Looks good
I just submitted a travel final reimbursement for Dr. Michael Daubs but did not receive my emailed signature form? Please advise if it timed out and I need to resubmit. Thanks, Pam
If you do not receive an emailed form then I would suggest to resubmit. Thank you for the comment.
I want to go to step 2 of Airfare request because I know the flight #’s that I want but I never can seem to find that web page.
Thanks, Pam
The link to Step 2 can be found on the Travel Home page. Click on the image of an airplane with the words “Step 2”. If you can’t find that, the link is: http://fbs.admin.utah.edu/travel/reservations/step2holdspacespecificflights/.
Pam,
You can put Travel’s website (http://fbs.admin.utah.edu/travel/) in your favorite folder so it’s easy to access. Steps 1, 2, and 3 are on Travel website right in the middle of the screen.
I hope this helps
Darrin