02:35 duration 2 minutes 35 seconds
Video 01 - Course Introduction
From Group Financial Training & Communications
01:43 duration 1 minute 43 seconds
Video 02 - Scope of This Course
02:51 duration 2 minutes 51 seconds
Video 03 - Trip Authorization Basics
01:29 duration 1 minute 29 seconds
Video 04 - What is a Trip?
01:21 duration 1 minute 21 seconds
Video 05 - Before you Start a TA
00:33 duration 33 seconds
Video 06 - Researching Trip Costs
03:18 duration 3 minutes 18 seconds
Video 07 - Ground Transportation
02:03 duration 2 minutes 3 seconds
Video 08 - Lodging, Airfare, and DTAs
02:49 duration 2 minutes 49 seconds
Video 09 - Per Diem, Mileage, Conferences, and…
Video 09 - Per Diem, Mileage, Conferences, and Other Expenses
00:44 duration 44 seconds
Video 10 - Trip Estimating Tips
00:56 duration 56 seconds
Video 11 - Scenario Trip
04:38 duration 4 minutes 38 seconds
Video 12 - TA Report Header
04:26 duration 4 minutes 26 seconds
Video 13 - Adding Airfare, Hotel, and More
01:35 duration 1 minute 35 seconds
Video 14 - Adding Per Diem
01:15 duration 1 minute 15 seconds
Video 15 - Adding Other Expenses
01:02 duration 1 minute 2 seconds
Video 16 - Review and Submit TA
04:56 duration 4 minutes 56 seconds
Video 16a - Quiz 3 Question 7 Solution
03:25 duration 3 minutes 25 seconds
Video 17 - Tracking a TA Report
03:14 duration 3 minutes 14 seconds
Video 18 - Locating and Editing Returned TA…
Video 18 - Locating and Editing Returned TA Reports
02:59 duration 2 minutes 59 seconds
Video 18.5: Duplicate a Trip Authorization
02:32 duration 2 minutes 32 seconds
Video 19 - TA Process Wrap-up
00:37 duration 37 seconds
Video 20 - Congratulations!
