Travel & Accounts Payable

Archivum Travel

Archivum is USF IT's implementation of Appian, a Business Process Management (BPM) and
low code development software platform. To learn more about Archivum, go to

Archivum Travel is the platform in which Travel Requests, Cash Advances and Expense Reports are initiated, submitted and approved.

Key things to know about Archivum Travel:

To learn more about Archivum Travel, see additional resources at the links below:

Travel Manual – Archivum

Travel Checklist

Frequently Asked Questions on Archivum Travel

Archivum Travel DocuSign Instructions

Preview Coversheet Instructions

Link to Archivum Travel Expense Report Submission training video

Link to Archivum Travel Request Submission training video

Link to Archivum Post - Travel Authorization Submission training video

Link to Archivum Travel Transaction Approval training video

Link to Archivum Travel: Upload Receipts On The Go training video

Link to Recorded Communication Meeting USF Health May 3, 2017