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Information Series SFS Overview for Creating Expense Reports A Division of the Office of General Services Begin Welcome The BSC Information Series SFS Overview: Creating & Submitting an Expense Report

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How to fill out business services center travel

01

Step 1: Go to the Business Services Center website.

02

Step 2: Click on the 'Travel' section.

03

Step 3: Fill out the required personal and trip information.

04

Step 4: Provide any additional details requested.

05

Step 5: Review the information entered for accuracy.

06

Step 6: Click on the 'Submit' button to complete the travel form.

Who needs business services center travel?

01

Any employee or individual who needs to make travel arrangements through the Business Services Center will benefit from using the travel form provided.

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What is business services center travel?

Business services center travel refers to the process of requesting and recording travel expenses related to business activities.

Who is required to file business services center travel?

Employees or individuals who have incurred business-related travel expenses are required to file business services center travel.

How to fill out business services center travel?

To fill out business services center travel, individuals must provide detailed information about their travel expenses, including the purpose of the trip, dates of travel, transportation costs, and accommodation expenses.

What is the purpose of business services center travel?

The purpose of business services center travel is to accurately report and track business-related travel expenses for reimbursement or tax purposes.

What information must be reported on business services center travel?

Information that must be reported on business services center travel includes details of the trip, such as the purpose, dates, locations, expenses, and receipts.

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