Skip to Main Content
SMCC Home
SMCC Library
Faculty Travel
Travel Expense Reports
Enter Search Words
Search
Faculty Travel
This guide provides a list of resources to help Faculty with the Travel process
Travel Authorization
Travel Expense Reports
Adjunct Faculty Travel
Help with your Travel Expenses
Create an Expense Report in FMS
Step by step instructions on how to create a Travel Expense report in FMS
Modify or Withdraw an Expense Report
Step by step instructions on how to modify or withdraw an expense report
View and Track Expense Report
Step by step instructions on how to view and track your expense report
VIDEO of How to Create an Expense Report
Watch a video on how to create an expense report
<<
Previous:
Travel Authorization
Next:
Adjunct Faculty Travel >>
