- Travel & Expense Module
- Preparing for Travel
- Group Travel
- International Travel
- Travel Forms
- Vehicle Rental
- Travel Policies & Guidelines
- Helpful Tools
- Frequently Asked Questions
Frequently Asked Questions
*If you have NOT had the new TEM Module training, please click here*
How do I find a requisition number after I have completed it online?
Go back to FPAREQN and click on the blue magnifying glass. At the validation page, do a "clear screen" or Enter Query (F7). Under request number, type in "R11%"; for fiscal year "11". Under the Requestor, type in your first or last name (i.e. Wiles% or %Charlene). Click on Execute or (F8). This will bring up all FY 2011 requisitions under your name; scroll down to the last one and that will be the latest you created.
How do I process hotel expenses that I want to be direct paid by the University?
Hotels accommodations are processed on a requisition through the travel office. A complete requisition, copy of the conference agenda which should include dates, conference rate, and a copy of the hotels W-9 if not previously used.
Where can I find UCO's W-9?
Under Administration, Documents and Forms, Accounting.