New travelND Expense Field

On Monday, June 17th 2013, the field ‘Booking Source’ will be added to travelND. The objective of this new field is to capture the method used to reserve and book the associated expense. As of June 17th, the ‘Booking Source’ field will be required for all new expense reports and existing expense reports that have not yet been submitted. See more information related to this change by clicking the hyperlink below.

Booking Source Information (PDF)