Field |
Data |
User
Password |
WF-TR-1 Employee: Chris Miller (personnel no.: 1309) Submits a Travel Request welcome |
User
Password |
WF-TR-2 Superior: Dr. Martin Jost (personnel no.: 1027) Checks the travel request and expense reimbursement welcome |
User
Password |
WF-TR-3 Administrator in the Expense Department: Manfred Mannheim (personnel no.: 1052) Checks trip data welcome |