OMNI 8.9 Travel Job Aids

  Travel Tips
  Getting Access
  Become a Travel Rep
  Set User Defaults
  Update Email & Route Work While Out
  Accounting Defaults & Details
  Create a TAuth
  Create Cash Advance
  Approve Travel
  Create Expense Report
  Budget Checking
  Apply Cash Advance (ER < Advance)
  Apply Cash Advance (ER > Advance)
  Changing Expense Types in MY WALLET
  T-Card Expense Report
  T-Card Credits
  Create Non-Travel Reimbursement Request
  Send Receipts to RightFax