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At the University of Tennessee, Travel and Expense Management is housed within the UT System Office of Accounts Payable (AP). In DASH, the Travel and Expense module and items are all part of the Expenses work area under the “Me” tab in DASH, including procurement card reconciliation, miscellaneous/non-travel reimbursements, and travel expenses.
The UT System AP website includes DASH Travel and Expense training resources, job aids, video recordings, support offerings, and more – all of which help UT employees understand how to work through the various DASH Travel and Expense processes. A dedicated DASH Travel and Expense Training page is also available on the UT System AP website, which continues to be updated as new training resources are created.
For general DASH-related resources, training opportunities, support guidance, and DASH Project updates for UT, review the below links on the Friends of DASH website: