Govs Suite: Travel Claim Training

This module will walk you through submitting travel expenses for reconciliation and reimbursement. Before you dig into travel claim specifics, make sure you’re familiar with and have reviewed the general Govs Suite Intro module first.

• How To: Submit a Travel Expense Report

• How To: Select Travel Templates & Types

• How To: Create Travel Authorizations

• How To: Create Reimburseable Expenses

  • Mileage and Gas

  • Lodging

  • Per Diems