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Travel FAQ'sWhat is the interim travel process? Will it be approved electronically?The interim travel process is the same as CUFS travel process. The Travel Office will enter an encumbrance (funds commitment document) in SAP based upon the employee’s travel application (request). After traveling, the employee will complete a travel expense form and physically route it for approval. The employee will submit the completed, signed, approved form and associated receipts to the Travel Office. The travel expense form will be accessible on the FAS website [top] |
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