1. Submit a TCard Request
2. Gather trip details (e.g., costs estimates, event info, funding sources)
3. Submit a Pre-Approval (PA) in Emburse
4. Book Travel
5. Submit an Expense Report (ER) in Emburse
Not receiving/requesting funds from USI?
Email Travel.USI@usi.edu to let Travel know your trip has changes and/or has been canceled
Additional Steps for Canceled Trips: