TRAVEL PRE-APPROVAL REQUEST - nsseo 2025

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Under Travel Allowance section, click Manage Travel Allowance. In the itinerary window, click 1. Create New Itinerary at the top left of the page. Type in the required information for your departure date (be accurate with dates and times so it does not overlap).
If there are no hotel reservations, or if hotels were reserved outside of the system, create an amendment by clicking on the authorization number from the Authorization tab, then selecting Amend Document from the drop down: Once the document is open, click sign document.
Next Steps To create a Travel Request, log into Concur using your Single Sign-On. Select the Request module, then select New Request. In the Request Header tab, in Request Type, select Travel Request. Fill out all of the necessary trip information, required fields are highlighted in red.
2:24 3:22 Select save and then select approve in the confirm popup window. Select yes to approve the requestMoreSelect save and then select approve in the confirm popup window. Select yes to approve the request the request is approved and will no longer appear in your approval. Quee note that as an approver.
More videos on YouTube To create a Travel Request, log into Concur using your Single Sign-On. Select the Request module, then select New Request. In the Request Header tab, in Request Type, select Travel Request. Fill out all of the necessary trip information, required fields are highlighted in red.
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2:24 3:22 Select save and then select approve in the confirm popup window. Select yes to approve the requestMoreSelect save and then select approve in the confirm popup window. Select yes to approve the request the request is approved and will no longer appear in your approval.

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