MyTravel System

MyTravel Retires July 1, 2017

Travel Accounting will “retire” any outstanding and unassigned CTS, Travel card, and Pre-trip expenses that remain in MyTravel. Departments can continue to adjust these charges through the KFS GEC document as they have already been charged to departments.

Use Decision Support report 319 to view MyTravel reports and their attachments.

Supplemental content

MyTravel Menu