If your institution is using the Missions functionalities in LabOrders, as a lab user you will be able to:
- Submit your travel request and have it approved by the relevant members of your institution.
- Associate all the expenses made in the context of your Mission.
- Submit the supporting documentation for your expenses as requested by your institution.
- Submit your final reimbursement request.
You can find the relevant page in the menu under Orders > Missions.
The rest of this section guides you through the creation and submission of your first Mission with LabOrders.
⚠ Note: If you do not see this option you will have to talk with your Project Manager or with the HR department of your institution.