Business Operations processes travel estimation forms for specific departments. If there is a question regarding if Business Ops processes travel estimation forms for your department please contact Business Ops at 852-7549 or email@example.com.
The Travel Estimation Form is a user-friendly trip estimate. Once the Travel Estimation Form is submitted, Business Operations will enter the trip information into PeopleSoft as a Travel Authorization. From there the Travel Authorization will route per departmental authorizations.
The Travel Estimation Form is available by logging in to the Business Operations portal, select Finance, Travel Estimation Form.
Quick start guides and videos are available that show step-by-step how to access the Travel Estimation Form and receipt submission web page. The link to the Business Operations page is here for your convenience. Click on the arrow to the right of the word Travel and that will allow you to view all travel documentation.
For any questions please contact Business Operations by phone at 852-7549 or by e-mail at firstname.lastname@example.org.