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Creating a Travel Request
Log into Firefly: https://firefly.nebraska.eduClick on Employee Self ServiceClick on Travel Request CreatePage1of14
The Create Travel Request screen appears.
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How to fill out creating a travel request
How to fill out creating a travel request
01
To fill out a travel request form, follow these steps:
02
Begin by providing your personal information, such as your name, employee number, and contact details.
03
Specify the purpose of your travel, including the destination, dates, and duration of your trip.
04
Indicate whether you require transportation, accommodation, or any other travel-related arrangements.
05
If you need to be reimbursed for expenses, provide a detailed breakdown of estimated costs for meals, lodging, transportation, etc.
06
If applicable, include any additional information or special requests, such as dietary restrictions or preferred airlines.
07
Once you have completed all the necessary fields, review the form for accuracy and completeness.
08
Sign and submit the travel request form to your supervisor or the appropriate department for approval.
Who needs creating a travel request?
01
Creating a travel request is usually required by employees who need to travel for work purposes.
02
This includes both full-time and part-time employees who may need to attend meetings, conferences, training sessions, or other business-related events.
03
The travel request helps ensure that the necessary arrangements and approvals are in place for the employee's travel.
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What is creating a travel request?
A travel request is a formal document submitted to request permission for business travel.
Who is required to file creating a travel request?
Employees who need to travel for business purposes are required to file a travel request.
How to fill out creating a travel request?
The travel request form must be completed with details such as purpose of travel, dates, destination, estimated expenses, and supervisor approval.
What is the purpose of creating a travel request?
The purpose of creating a travel request is to obtain authorization for business travel and to ensure that expenses are approved and recorded accurately.
What information must be reported on creating a travel request?
Information such as purpose of travel, dates, destination, estimated expenses, and supervisor approval must be reported on a travel request.
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