The Travel Policy by Expense Type (TRPET) page allows authorized users to define (at a state-wide level) the expense types that are allowable for each travel policy. Travel Policy records must first be established on the Travel Policy (TRP) page.
The Travel Policy by Expense Type page contains the following tabs:
General Information – This tab defines the attributes of the Travel Policy by Expense Type record. Note: More than one record can be defined for the same Travel Policy and Expense Type combination as long as the Effective From and Effective To dates do not overlap.
Expense Options – This tab defines the travel policy’s defaults/restrictions for a particular expense type.
Advance Options – This tab defines the travel policy’s restrictions related to advances for a particular expense type.