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+> _Navigation : Home > MY Expense Claims > Travel > Travel Request_
+
+1. Click on ‘Travel Request’ under [Travel] section and you will arrive at Travel Request Listing
+2. Click ‘+ Add Travel Request’ to create a new Travel Request.
+3. Insert Travel Type and Purpose of Travel.
+4. You can insert method of Travel Funding, Details of Sponsor, and a copy of invitation into this document.
+5. Employee and relevant information will be auto fetched.
+6. Insert Travel Itinerary and Costing Details in their respectively tables.
+7. You can insert Description, Event Details for this travel request (Optional).
+8. Click Save and a new Travel Request will be created.
+9. HR personnel access to this Travel Request and submit the form.
+10. Once submitted, Travel Request will be auto created.