'Canes in the Community

Impact and Inspiration

Students and other members of the University of Miami community took part in UM’s annual National Gandhi Day of Service on Sunday, October 2. Keynote…

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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