Travel and Expense Management Setup Tables

Travel and Expense Management includes the following setup pages:

• Destination (DSTN)

• Department Travel Policy by Expense Type (TRPETD)

• Expense Type (EXPT)

• M&IE Breakdown (TRMIEB)

• Travel Administration (TRADM)

• Travel COA Override (TRCOA)

• Travel Email Group (EMAILGRP)

• Travel Hold (TRHLD)

• Travel Justification (TRJUS)

• Travel Per Diem (TRPDM)

• Travel Per Diem Crosswalk (TRPDMX)

• Travel Policy (TRP)

• Travel Policy by Expense Type (TRPET)

• Financial Traveler Extension (FTE)

• Search Traveler

• Travel Worklist

• International Currency (ICUR)

• Exchange Rate (EXCHRT)