Travel & Expense QuickTips
Select a QuickTip tutorial for targeted instruction or watch an overview video to learn basic travel & expense concepts.
All videos are under 3 minutes so you can swiftly learn what you need to complete your administrative tasks!
QuickTip Tutorial Categories
Travel & Expense Overview Videos
Overview of the DU Travel & Expense System
5-Steps to Expense Reporting
Get Started - Initial Travel & Expense Set-Up
Order a DU Purchasing Card (P-Card)
Profile - Essential Set-Up Steps
Verify Your Email Address
Profile - Enter Travel Details
Assign Favorite Attendees
EXPENSES - Creating Reports & Managing Expenses
Move Available Expenses to a Report
Out-of-Pocket Reimbursements
Allocate an Expense to a Different Budget Account
Itemize a Charge by Expense Type
Handling a Personal Charge on a P-Card
Add Attendees to a Group Expense
TRAVEL - Booking Travel & Creating Trip Reports
Manage Travel Itineraries
Claiming Meal Per Diem Reimbursement
Cancel or Change a Flight
Cash Advances - Request, Attach, Return
