Administrative Systems (AFIT)
User guides relating to accessing and using systems that Administrative Systems (AFIT) support.
Topics
- Concur (General) 7
- Concur Profile Set-up 5
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Travel Request
10
- Travel Request (New UI)
- Available Travel Request Expenses (New UI)
- Adding Expenses to a Travel Request (New UI)
- Amended Travel Request (New UI)
- Allocating Expenses within a Travel Request (New UI)
- Closing Requests (New UI)
- Travel Request Adjustments Expense Type (New UI)
- Checking Travel Request Status Approval Status (New UI)
- Copy Travel Request (New UI)
- Booking in Concur
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Travel Expense Report
13
- Travel Expense Report (New Process)
- Report Header
- Linking Travel Request
- Actual Per Day Meal Expense
- Personal Mileage
- Hotel Itemization (New Process)
- 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 (New Process)
- Adding Expense on a P-Card Paid by Others (New Process)
- Blanket Travel Request 2
- Blanket Travel Expense Report 2
- P-Card Expense Report 5
- Approving in Concur 5
- International Travel 2
- Concur Mobile Apps 2
- 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)