'Canes in the Community

Healthy Living

Members of the School's Hyperion Council spent time this month encouraging young people from Miami's Overtown neighborhood to pursue healthy lifestyle…

More 'Canes in the Community »

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