Administrative Systems (AFIT)
User guides relating to accessing and using systems that Administrative Systems (AFIT) support.
Topics
- Concur (General) 8
- Concur Profile Set-up 5
- Travel Request 10
-
Travel Expense Report
13
- Travel Expense Report
- Report Header
- Linking Travel Request
- Actual Per Day Meal Expense
- Personal Mileage
- Hotel Itemization
- Expense Report Adjustments Expense Type
- Allocating Expenses within an Expense Report
- Adding Additional Approvers
- Submitting Expense Report
- Linking Paper Blanket Travel Request
- P-Card Paid for/by Others Expense Report
- Adding Expense on a P-Card Paid by Others
- Blanket Travel Request 4
- Blanket Travel Expense Report 2
- P-Card Expense Report 4
- Approving in Concur 4
- International Travel 2
- Concur Mobile Apps 3
- Concur Reporting 2
-
Checklists
15
- 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 Travel Expense Report Checklist
- Approving P-Card Goods and Services Expense Report