Responsibilities

• Travel Expense Vouchers (electronic and paper)
• Travel Advances
• Direct Deposit Authorization Forms
  • Only for individuals without a NID; those with a NID need to utilize the Self Service Direct Deposit Authorization Form
• Direct Bill Lodging Invoices
• Direct Bill Rental Car Invoices
• Conference Registration Fees Paid Direct to Vendor
• Central Travel Account Administration
• Travel Charge Card Administration
• Applicable Expenditure Request Transfers (ETRs)