Beginning September 24, 2013, travelND users, delegates, and students can create a new expense report by copying a previously submitted report. This new functionality is ideal for users who need to create the same expense report for multiple people or individuals that have reoccurring trips. Expense users can copy any submitted expense report, including Graduate and Undergraduate student policy reports. Read more about using the new copy fuctionality in the PDF below.
Procurement Services Help Desk:
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