'Canes in the Community

Health Rights Clinic Win

Hosea Smith had been a Miami-Dade bus driver for over 20 years and was diagnosed with chronic lymphocytic leukemia in February of 2009. In January…

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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