How do I link a Request to an Expense Report?

There are a couple of ways to link a Request to an Expense Report.

• Option One: 
  • Navigate to the Request tab
  • Click your approved Travel Request
  • Click Create an Expense Report to link the Request to an Expense Report
• Option Two:
  • Navigate to the Expense tab
  • Click Create New Report
  • ​​​​​​​​​​​​​​Click Add in the Request section in the header

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