Administrative Systems (AFIT)
User guides relating to accessing and using systems that Administrative Systems (AFIT) support.
Topics
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Travel Request 10
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Travel Expense Report 11
- Travel Expense Report
- Report Header
- Linking Travel Request
- Meals and Incidentals Per Diem Expense
- Personal Mileage
- Hotel Itemization
- Allocating Expenses within an Expense Report
- Adding Additional Approvers
- Submitting Expense Report
- Adding Expense on a P-Card Paid by Others
- P-Card Paid for/by Others Expense Report
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Blanket Travel Request 2
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Blanket Travel Expense Report 3
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International Travel 2
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Concur Mobile Apps 2
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Concur Reporting 3
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Checklists 16
- Travel Request Checklist
- Travel Expense Report Checklist
- Blanket Travel Request Checklist
- Blanket Travel Expense Report Checklist
- P-Card Travel Expense Report Checklist
- P-Card Goods and Services Expense Report Checklist
- International Travel Request Checklist
- International Travel Expense Report Checklist
- Recruitment Expense Report Checklist
- Approving Travel Request Checklist
- Approving Travel Expense Report Checklist
- Approving Blanket Travel Request Checklist
- Approving Blanket Travel Expense Report Checklist
- Approving P-Card Goods and Services Expense Report
- Approving P-Card Travel Expense Report Checklist (New Process)
- Group Registration Expense Report Checklist (New Process)