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 Managing Authorization Requests Expense Templates & Types QRG Creating an Expense Report Managing and Approving Expense Reports Mileage-Personal Car Expense QRG Using Expense Types Individual Meals-Per Diem Job Aid Individual Meals-Per Diem FAQ Business Services Thresholds Travel Card Reconciliation & Expense Report Creation P-Card Reconciliation & Expense Report Creation Creating & Editing a Cash Advance Request Managing Cash Advance Requests 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 FA-FM-BO Delegation QRG Candidate Reimbursement FAQ Student Disbursement QRG Student Disbursement Guide
want more information about Baylor's Travel Card	Visit the Procurement Services Card Programs website.