Travel & Expenses

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If I...	I should review the following:
Chart of Accounts (COA) Training & POETAF	Introduction to the Chart of Accounts
receive reimbursement for travel and other expenses	Overview: Expenses in Ignite Video Tutorials: Expenses Module Navigation Creating an Authorization Request Creating an Expense Report Individual Meals Per Diem Expense Templates & Types Resources for Users: Creating & Editing an Authorization Request Expense Templates & Types QRG Expense Templates & Types FAQ Creating an Expense Report Mileage-Personal Car Expense QRG Using Expense Types Individual Meals-Per Diem Job Aid Individual Meals-Per Diem FAQ Travel Card Reconciliation & Expense Report Creation P-Card Reconciliation & Expense Report Creation Creating & Editing a Cash Advance Request Applying a Cash Advance to an Expense Report QRG Reconciling Cash Advance Requests Managing Personal Bank Accounts Managing Expense Report Delegates Expense Delegate QRG Delegation Type Fact Sheet Resources for Department Approvers: Managing Authorization Requests Managing and Approving Expense Reports Managing Cash Advance Requests