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    1. Knowledge Base
    2. Travel & Reimbursements
    3. All TE Tutorials
    4. All TE Tutorials

    All TE Tutorials

       Overview   

     

    Tutorials relating to travel and expenses, including and beyond the ones presented in training, can be found here.

    1. Reviewing Travel-Related Notices in the UGA Financial Management System
    2. Managing User Profiles
    3. Working with Travel Authorizations
    4. Using My Wallet
    5. Working with Expense Reports
    6. Approving Travel and Expenses
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