Travel Authorization Process

View more travel information on The Fountain.

 

Utilize the "Request for Approval of Out of State Travel" form.

Once the form is approved, please upload it into the Employee Expense Reports. Additionally, we will temporarily return to using the CS1407 Special Expense Form. After approval, please upload this form into the p-card reconciliation system.

 

What should I know or gather before I submit a Travel Authorization?

Before completing a Workday Expense Report, gather the information below to ensure a smooth process. Not all items below may be required for your situation.

  • Airfare
  • Registration
  • Lodging
  • Car Rental
  • Meals
  • Memo field - same as Expense Type (lodging, rental, etc.)
  • What Cost Centers (Program/Grant/Project Codes - Workday) you will be using.


Workday Travel Expense Item Codes - Use Only These

In order for your Travel expenses to be properly coded into SEMA4 (Statewide Employee MAnagement) - our State system we use to enter reimbursements for Travel. Use the following Workday Expense Item menu items only.

To select these in the Expense Item field, just type in the first 3 letters of the Expense Item and select Enter. Then select the Item that is appropriate.

Expense Item
Airfare - Instate
Airfare - Outstate
Baggage Handling - Instate
Baggage Handling - Outstate
Car Rental - Instate
Car Rental - Outstate
Clothing Allowance Noncontract
Clothing/Uniform Allowance
Communication - Other
Conf/Regist Fee - Instate
Conf/Regist Fee - Outstate
Hosting
Internet Access - Home Taxable
Laundry - Instate
Laundry - Outstate
Lodging - Instate
Lodging - Outstate
Meals (With Lodging) - Instate
Meals (With Lodging) - Outstate
Meals NO Lodging - Instate
Meals NO Lodging - Outstate
Memberships
Mileage - Nontaxable - Instate
Mileage - Nontaxable - Outstate
Mileage - Taxable - Instate
Mileage - Taxable - Outstate
Other Expenses < $100 - Instate
Other Expenses < $100 - Outstate
Parking - Instate
Parking - Outstate
Phone - Business - Instate
Phone - Business - Outstate
Photocopies - Instate
Photocopies - Outstate
Postal, Mail, Shipping/Out-Bound
Supplies/Materials/Parts > $100
Taxi - Instate
Taxi - Outstate
Training/Tuition