How do I add or change a FOAP?

1. In the User Profile
2. In the Report or Request

A user can review their FOAP information in their profile under Request Information and Report Information.

1. Get into the report or request
2. Click on the expense line
3. Select Allocate
4. Select the expenses to allocate
5. Click Allocate Selected Expenses
6. Change the FOAP on the right-hand side of the window

Questions? Contact the Travel Office via email at traveldesk@sfasu.edu.