Administrative Systems (AFIT)
User guides relating to accessing and using systems that Administrative Systems (AFIT) support.
Topics
- Concur (General) 12
- Travel Request 10
-
Travel Expense Report
13
- Travel Expense Report (UI Upgrade)
- Report Header (UI Upgrade)
- Linking Travel Request (UI Upgrade)
- Actual Per Day Meal Expense (UI Upgrade)
- Personal Mileage (UI Upgrade)
- Hotel Itemization (UI Upgrade)
- Expense Report Adjustments Expense Type (UI Upgrade)
- Allocating Expenses within an Expense Report (UI Upgrade)
- Adding Additional Approvers (UI Upgrade)
- Submitting Expense Report (UI Upgrade)
- Linking Paper Blanket Travel Request (UI Upgrade)
- P-Card Paid for/by Others Expense Report (UI Upgrade)
- Concur Attachments (UI Upgrade)
- Blanket Travel Request 2
- 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