Missions
- Missions overview
- Step 1- Creating your Mission entry
- Step 2 - Adding Mission lines with your planned expenses
- Step 3 - Submitting your mission request for approval and validation
- Step 4 - Creating your first expense request
- Step 5 - Submitting additional expenses and supporting documents after arrival from conference
- How can I associate an existing requisition with my new mission?
- How do I remove some days I used for personal travel from my mission?