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Getting Started -- Access to eTravel -- Timeline of Activity -- Justification - Conference Badges - URC -- Travel Request -- Travel Completion -- No Cost Travel Itinerary Section -- General Info (filling out the form) -- Lodging -- Meals & Incidental Expenses (M&IE) -- Federal Allowable Rate (FAR) -- Taxability -- Personal Time - Airfare Quotations - Leave Related Expenses -- Airfare -- Baggage -- Car Rental -- Mileage -- Taxi -- Receipts List of Allowable/Disallowable Expenses |
Account / Funding -- Account Codes -- Multiple Account Codes -- Â鶹´«Ã½& Â鶹´«Ã½Foundation -- Subcodes Approvals / Routing -- Required Approvals -- Printing/Submission - Colored Paper - Number of Copies Payment / Reimbursement -- Advances -- Reimbursements -- EFT Misc. / Other -- Coverage of Duties -- Comp Time -- Mixed Destination -- RACF ID -- Â鶹´«Ã½vs. RCÂ鶹´«Ã½ -- Â鶹´«Ã½Form 410 -- Technical Role-based Info -- Preparer Role -- Traveler Role -- Fiscal Role |