Procurement Services Division
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Business Process ProceduresBPP Name
- Reject the Travel Request & Delete the Travel Request
- Complete Actual Travel Expense Report
- Display Complete General Trip Information
- Search for Personnel Number to Create Travel Expense Report
Job AidsJob Aid Name- Process Estimated Travel Expense Report
- Process Travel Expense with Cost Distribution Changes
- Travel Status
Business Process ProceduresBPP Procurement LibraryJob AidsJob Aid Name