Beginning Wednesday, September 18, 2013, travelND users have the ability to change the default Fund, Organization, Program, Activity and Location codes located in their user profile. Expense delegates have the ability to change the default FOPAL codes for their delegators, or individuals for whom they can act as an administrator for in travelND.
The default FOPAL codes are automatically prepopulated into new Procard statement reports and the report header of an expense report when a new report is created. More information related to the new functionality can be found in the PDF referenced below.
travelND Help Desk
709 Grace Hall ,Notre Dame, IN 46556
Phone (574) 631-4289