Travel Reimbursement
The Travel Reimbursement (TR) document allows you to initiate a travel reimbursement without a Travel Authorization if allowed to do so by Trip Type.
You may use this document to record your own expenses or, if you are an arranger, you may create Travel Reimbursements on behalf of another person.
If
a Travel Authorization exists or the Trip Type requires that a Travel
Authorization be completed prior to requesting reimbursement or the
reimbursement is related to a previously created Travel Reimbursement, then the
Travel Reimbursement will need to be completed from the Travel Authorization.
See Creating
a Travel Reimbursement Document from another Travel Document.
Document Layout