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AP, Purchasing & Travel Depts

ProTrav Travel Start Page Redesign

The ProTrav Travel Start Page has been redesigned.

The redesign includes the addition of section definitions, and reestablished criteria for data display.

Below are the definitions of each section on the start page and the criteria for the data display.

  • my Payments- This section will display Advances and/or reimbursements processed for you in the past 30 days.
  • Payment Information for my Travelers- This section will display Advances and/or reimbursements processed for anyone in your “my travelers” in the past 30 days.
  • New Trips - Trips will be displayed in this section from the time the trip is created until 30 days after the trip end date. Trips will be displayed in this section for the traveler and for the person who initiated the trip setup.
  • Travel Forms Awaiting Your Approval-This section includes travel forms awaiting your workflow approval.
  • Travel Expense Vouchers In Progress –This section contains any travel voucher that has been started by you or is for you, but has not been completed or routed to workflow for departmental approval. The voucher has to have at least one “out of Pocket” expense saved in order to be displayed.
  • Outstanding Advances -This section contains any advance that has been issued but has not been cleared (TEV has not been submitted and processed by the Travel office). Outstanding advances will display for you as the traveler, trip owner, reconciler (voucher initiator), and/or users with upper level access.

 

 

 

Accounts Payable, Purchasing & Travel Departments | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379

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