The Travel and Expense Management module is used to manage all travel and travel-related expenses. Users can manage travel funds, create Travel Authorizations, create reimbursements, generate Expense Reports, submit approvals, and generate approvals to request University vehicles. Follow these instructions to complete travel payment tasks. If you have additional questions concerning the travel processes, e-mail firstname.lastname@example.org.
If you are assigned with the responsibility of completing Travel for those in your department, and you have NOT attended a training session for the Banner Travel and Expense Management System, please contact the Accounting Office regarding training. E-mail us at email@example.com or call our office at 765-285-1327.
If you are unable to access the Travel and Expense Management module, please visit the HelpDesk at www.bsu.edu/helpdesk.
For a list of reimbursable expenses, types of allowable travel, how to request the use of University vehicles, reimbursement via direct deposit, or general travel information, please access the Travel Regulations and Procedures Manual.
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