In This Section
- Approving Trips in ProTrav
- Approving Procurement Card Vouchers in ProTrav
- Attaching Receipts in ProTrav
- Create a New Trip
- Financial Transaction Control Standards
- ProTrav Upper Level Users Training
- Procurement Card Manual
- Protrav Procurement Card Training
- Protrav Travel Training
- Supervisor Settings in ProTrav
Things to be aware of when traveling on University Business using the Procurement Card.
- Travel Expenses on your Procurement Card
- Travel Manual
- Procurement Card Manual
- Visa Commercial Benefits
- $500K Commercial Card Travel Accident Insurance
- University of Iowa IT Travel Resources - Things to be aware of when planning a trip