Itineraries - General Information

The system uses your itinerary to determine the travel allowance rate (based on destination) and allowance amount (based on the duration or times) for each day of the trip.

About Itineraries

• An itinerary can only be used with one expense report and one travel request.

• The itinerary is associated with the appropriate configuration when you create the itinerary. If your employee data changes so that you are now using a different travel allowance configuration, the original configuration applies to the itinerary and expense report. If necessary, an itinerary can be deleted and recreated.