'Canes in the Community

Honoring Civil Rights

Vanessa Baldos, 19, climbed aboard and listened as tour guide Caitlin Dudevoir described the chain of events that took place more than 55 years ago, when…

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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