Travel and Expense – Workflows

The CUNYfirst Travel and Expense Center Workflows are the start-to-finish road maps for the travel and reimbursement processes at Brooklyn College. They begin with an end user’s creation and submission of a travel authorization or expense report, continue with a series of approvals, and end with budget being encumbered (in the case of travel authorizations) or reimbursement to an employee by the state (in the case of expense reports).

The OTPS Item Budget Error Workflow is a guide for instances when a travel authorization or expense report has a budget error. Please review this workflow if you encounter an error.

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