Travel & Accounts Payable
Travel Training
Travel Training provides instructional support on rules, requirements and processes for USF Business Travel. The Travel Training Guides present step by step instructions needed to submit Travel transactions in Archivum Travel.
Travel department offers classroom training - Travel Rules and Requirements
You can sign up for the class through GEMS.
Travel Rules and Requirements
Best Practices USF Business Travel
Business Process Guides
Alternate Headquarters Guide
Expense Report Receipt Package
Funds Repayment Guide
Travel Budget Check Error Handling
Archivum Travel Reporting
Quick Start Guide to Archivum Travel Reports
User Guide to Archivum Travel Reports
FAST Travel
Travel Training Guides
Link to Archivum Travel Expense Report Submission Training Guide
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
Instructions to DocuSign in Archivum Travel
Instructions to Preview Coversheet in Archivum Travel