Travel
Travel Training
Travel Training provides instructional support on rules, requirements and processes for USF Business Travel. The Travel Training Guides present step by step instructions needed to submit Travel transactions in Archivum Travel.
Travel Rules and Requirements training (FSTTRV) is available online for all USF employees and is a requirement for Travel Coordinators to gain system access to create, submit, and manage Travel for others in their department.
The training can be accessed by going to Oracle HR > Learning > click Search the Catalog > type Travel Rules and Regulations.
Travel Manual
Travel Manual
FAQ's, Checklist and Other User Resources
Best Practices USF Business Travel
Business Process Guides
Business Meals on Travel Guide
Alternate Headquarters Guide
Expense Report Receipt Package
Funds Repayment Guide
Guide to submit FAST Access Request for Travel
Travel Budget Check Error Handling
Archivum Travel Reporting
Quick Start Guide to Archivum Travel Reports
User Guide to Archivum Travel Reports
FAST Travel
Travel Training Guides
Archivum Travel - Expense Report Submission Training Guide
Archivum Travel - Travel Request Submission Training Guide
Archivum Travel - Post-Travel Authorization Submission Training Guide
Instructions to DocuSign in Archivum Travel
Instructions to Preview Coversheet in Archivum Travel