Document

Description

Corporate Card Application

Allows users with TEM Profiles and default accounts to request a Corporate Card.

CTS Card Application

Allows TEM Profile Arrangers with TEM Profiles and default accounting to request CTS Cards.

Entertainment Reimbursement (ENT)

Allows you to request reimbursements or group expenses together for a particular entertainment event.

Moving and Relocation Reimbursement (RELO)

Allows you to request reimbursement for moving and relocation expenses and group expenses for a moving and relocation event together.

Taxable Ramification

Used to notify travelers that a travel advance is past due by the number of days in parameter NOTIFICATION_DAYS. This document is created by the taxableRamificationNotificationJob.

Travel Arranger(TTA)

Used to request authorization to make travel arrangements for another person or to resign from being an arranger for someone.

Travel Authorization (TA)

Used to request travel authorization and travel advances.

Travel Authorization Amendment (TAA)

Used to amend travel authorizations.

Travel Authorization Close (TAC)

Used to close a trip and release any remaining encumbrance.

Travel Reimbursement (TR)

Used to claim travel reimbursement based on the Travel Authorization (TA) document or initiate reimbursement without travel authorization.