Quick Start Guides
Allocating Expense to Multiple Project-Activity Codes
Attaching Receipts to an Expense Report
Creating an Expense Report (Detailed)
Creating an Expense Report (Overview)
Creating an Expense Report for PPE
Creating an Expense Report for Registration Fees Paid by STAP or Personal Card
Differences Between a Domestic and Foreign Expense Report
Handling Meals and Lodging for a Trip Over 30 Days
Alternative Reimbursements Method GuideĀ (last updated 09/08/22)
Creating a Sponsored Guest Account
Creating a Sponsored Guest Expense Report
Creating an Expense Report for Relocation Expenses
Foreign Resident Payment Request
Logging in as a Sponsored Guest
How to Access the Egencia Mobile App
How to Add a Traveler (For Arrangers)
How to Add an Arranger (For Travelers)
How to Add an Emergency Contact
How to Check Out Rental Car with an Enterprise Direct Bill Account
How to Choose a Guest Template
How to Choose a Hotel Payment Type
How to Create a Guest Template