- Policies
- Guidelines
- Non-compliance
- Reimbursement
- Insurance
- Spouse, Relative, Guest
- Personal/Business Travel
- Sponsored Project
- Summer Foreign Study
- Independent Contractors
- Tax Considerations
- Authorized Approvers
- Accommodations
- Transportation
- Meals
- Fares, Parking & Tips
- Telephone/Misc Expenses
- Entertainment Expenses
- Lost or Destroyed Receipt
- Travel Mileage Table
- Vehicle Rentals in Texas
- Advances
- Travel Card
- Research Grants/Contracts
- Approval Checklist
- Spouse Travel
- Guidelines
- Procedures
- Forms & Instructions
- Travel Agencies
- FAQs
- Group Travel
Frequently Asked Questions
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FAQ Categories |
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Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.
When I open an expense report, why does a box appear that asks me to invoke macros?
The Excel expense report uses macros to enforce edits on the reports. You should always enable macros if the dialog box appears when opening the document.
More Information: Traveloldnew.ppt

