'Canes in the Community

Coffee with a Cause

On Fridays the staff of the Coffee Beanery, one of the newest additions to the food and beverage outposts on the Miller School campus, don their khakis…

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Travel Card Training Documents.

All Travel Card charges must be reconciled on an eBERF and personal expenses must be remitted directly to U.S. Bank. The following training documents will guide you through the travel card reconciliation process as well as indicate how to assign another employee to view your travel card charges in UMeNet/ARIBA.

Reconciling Travel Card Charges

Assign a Travel Card Viewer

Travel Card Guidelines Module

Reconciling Non-Employee Airfare Charges

Travel Card FAQs