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06/01/2015 06/01/2015

06/01/2015 - PowerPoint Presentation

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06/01/2015 - PPT Presentation

ESS Overview of Travel and Expense Homepage ECC 603 vers 30 1 Employee Self Service An Overview of the Travel and Expense Homepage 06012015 ESS Overview of Travel and Expense Homepage ECC 603 vers 30 ID: 477143

expense travel ess overview travel expense overview ess homepage link ecc vers 2015 trips request create select tab tasks

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Slide1

01/28/2019

ESS Overview of Travel and Expense Homepage ECC 6.03 vers 4.0

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Employee Self Service – An Overview of the Travel and Expense HomepageSlide2

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ESS Overview of Travel and Expense Homepage ECC 6.03 vers 4.0

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Tips and Tricks

Tips and Tricks

Time format is based upon a 24 hour clock(military format).

Do not use your browser buttons to navigate while in the travel request, use the ESS navigation buttons.

You may need to use the scroll bars to navigate in order to access all options.Slide3

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NameSlide4

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Overview of Travel and Expense Homepage

The Travel Folder contains the following links:

 

1. Travel Management – Link to the main travel page to submit expenses

2. Travel Website – Link to BCPO’s Travel website

3. GSA Allowances – Link to specific GSA info on BCPO’s Travel website

4. Ground Travel Worksheet – Link to the ground travel worksheet on BCPO’s Travel website.

5. Travel Training and Contact info – Link to BCPO’s Travel website containing information on available training and COTO/BCPO Contact infoSlide5

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Traveler, 987654Slide11

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Additional Resources

Need help?

Contact the Travel Expense Help Desk:

1-800-824-0626 outside the Harrisburg area

717-346-3401 within the Harrisburg area

Co-travelaudits@pa.gov