Travel Card Training Documents
Building Better Medical Care
In the summer of 2010, School of Architecture faculty members Jan Hochstim, Adam Krantz, and Ari Millas accompanied eight of Professor Hochstim’s students…
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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
Reconciling Non-Employee Airfare Charges