Allocating expenses to multiple chartfields can be done simply in the UTravel system. Refer to this short video explaining the process:
Would you like extra help with your expense reports or any other UTravel functionality? We host a workshop each Friday where users can get one-on-one help.
These sessions require registration beforehand – please register at the links below if you plan to attend:
Participants are encouraged to bring their laptops. Seats are limited.