'Canes in the Community

Instrumental Outreach

Six-year-old Amad Nelson dutifully claps to the rhythm of an American bluegrass fiddle tune, paying close attention to the changes in tempo. The…

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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