Updating...
Skip to main content
(opens in a new tab)
Filter your search by category. Current category:
All
All
Knowledge Base
Search the client portal
Search
Sign In
Show Applications Menu
DTS Portal
Sign In
Search
Home
DASH
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
DASH
ERP (Finance)
Travel and Expense
Travel and Expense
Information regarding travel and expenses in DASH, which includes procurement card reconciliations, miscellaneous/non-travel reimbursements, and travel expenses.
Articles (7)
Pinned Article
DASH: Travel and Expense - Overview and Training Resources
DASH Chart of Accounts: IRIS Accounts and Usage
DASH: Travel Authorization Tracking
Recording Personal Expenses on DASH Expense Reports
DASH: Crisis24 Travel Resource
DASH: International Travel Tip
DASH: Profile Settings in GetThere Travel Booking Tool
Search this category
Search
Blank
Popular Articles
DASH Chart of Accounts: Resources
DASH: Friends of DASH Website and Overview
DASH Chart of Accounts: IRIS Accounts and Usage
DASH: W-2 Access
DASH Chart of Accounts: Accounting Method
Recent Articles
DASH: Training Webinars (Recording Links)
Recording Personal Expenses on DASH Expense Reports
DASH: How to Update Your Work Address in DASH and the UT Faculty/Staff Directory
DASH: Unable to Log into DASH after Employment Status Change
DASH: Time Zone Showing as UTC in DASH
Popular Tags
DASH
(24)
Town-Hall
(19)
DASHTipsandTricks
(11)
Account
(7)
Chart
(7)
COA
(7)
POETA
(6)
ERP
(5)
Cloud
(4)
Cloud-based
(4)