Business Office | Travel

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Business Office Home Page

How to Print the File

 

To Print the Travel Authorization or the Check Request:

 

1. Simply click the print icon. Only one signed copy is required

 

To Print the Travel Reimbursement Request with or without Fund Limits:

 

1. Click “tools”
2. Click “macro”
3. Click “macros”
4. Click “run”

 

updated 5/4/2006 3:46:28 PM

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