Travel Reimbursement
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The Travel Reimbursement (TR) document allows you to initiate a travel reimbursement without a Travel Authorization if allowed to do so by Trip Type.
You may use this document to record your own expenses or, if you are an arranger, you may create Travel Reimbursements on behalf of another person.
If a Travel Authorization exists or the Trip Type
requires that a Travel Authorization be completed prior to requesting reimbursement or
the reimbursement is related to a previously created Travel Reimbursement, then
the Travel Reimbursement will need to be completed from the Travel
Authorization. See Creating a Reimbursement from another Travel Document.
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