Travel and Expense

Information regarding travel and expenses in DASH, which includes procurement card reconciliations, miscellaneous/non-travel reimbursements, and travel expenses.

Categories (2)

Delegate Management

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GetThere Booking Tool

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Articles (17)

Pinned Article DASH: Travel and Expense - Overview and Training Resources

DASH Chart of Accounts: IRIS Accounts and Usage

DASH: Adding a Delegate in DASH - Error with Blank "Person" Field

DASH: Booking Travel (Airfare, Hotels, Rental Cars) in DASH through GetThere

DASH: Booking Travel for Non-Employees or Guests in GetThere

DASH: Expense Delegate "Owner" Toggle Missing in DASH

DASH: GetThere - Date of Birth (DOB) Format Display

DASH: GetThere Booking Error in DASH

DASH: Mileage Calculation Error in DASH

DASH: Reimbursing Expenses for an Inactive Employee

DASH: Submitting a Travel or Procurement Card Increase Request in the Expense Module

DASH: Travel Authorization Tracking

DASH: Unable to Assign an Expense Delegate in DASH - "Profile Not Finished Being Set Up" Error

Recording Personal Expenses on DASH Expense Reports

DASH: Crisis24 Travel Resource

DASH: International Travel Tip

DASH: Profile Settings in GetThere Travel Booking Tool