You will receive an auto-reply with a ticket number, which should be referenced in all communications with the Travel Office until the service has been fulfilled.
The below form may be used for official business travel and should be signed by the appropriate chairman, dean and provost or area head. It should contain details about the itinerary, the account number(s) to which the trip is to be charged and a justification for the trip.
This form is filled ONLY if the automated one needs to be updated after the completion of the online request.
SAP Travel Module User Guide
For those practicing on the SAP travel module for the first time, check the detailed steps to guide you through the process.