This section contains examples of typical travel scenarios to assist travelers and departments in determining reimbursable expenses. The first three scenarios include replicas of the eTravel System screens for practice. Individuals are encouraged to practice using the blank templates:
| Scenario Description | Solutions |
|---|---|
| S1 Day Trip - Employee - With Commute Miles | S1 Solution |
| S2 Overnight Trip-Employee-Some meals provided by host | |
| S3 International Trip-Employee-Some meals provided by host |