The Travel Process: Start to Finish
From Group CFO Training & Communications on December 3rd, 2020
Recorded Thursday, November 5, 2020
This presentation covers the travel process in Chrome River and Egencia using an example scenario. Presentation slides are available in the attachments section of this video.
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- Step 1: Price out the trip
- Step 2: Submit Pre-Approval
- Step 3: Reserve motor pool & lodging
- Step 4: Reconcile prepaid lodging expense
- Step 5/6: Travel and request reimbursement
- Step 7: Expire the PA
- Question & Answer
Email the VPCFO Training & Communications team (firstname.lastname@example.org) with any questions about this material, or if you're having trouble accessing the recording. PowerPoint slides are available in the Attachments section of the video.