This workshop will provide an understanding of the travel policies and procedures at Texas State and will cover the following categories:
•Prepaid Expenses
•Meal and Lodging Rates
•Mileage Rules
•Rental Vehicles
•Foreign Travel
•Travel Advances
•Receipt Requirements, and
•Approval Process
Discussion will center on effectively completing electronic travel documents in Travel Tracks and travel documents for non-Texas State employees.
During this workshop, participants will have the opportunity to discuss travel issues related to their department.
Registration opens approximately 3 weeks prior and closes 1 week prior.
To register for this workshop:
- Sign in to your SAP Portal
- Click on the Training and Development tab
If you require special accommodations to participate, please call 245.7899 at least 72 hours prior to the event.
Go to https://ibis.sap.txstate.edu:50001/irj/portal to register on-line and click on the Training and Development tab. Locate this workshop in the Course Catalog under Organizational Excellence.
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