Introduction
Getting into TRES
Various folders in TRES
TRES Inbox
  -Review documents
  -Sending a document
  -Return to TRES menu
TRES Work in Process
  -Review documents
  -Sending a document
Review completed reimbursements
Create travel reimbursement
  -Selecting a Traveler
  -Travel Info
    -Claimants Address
    -Non Resident Alien
    -Travel Certifier
    -Trip Identifier and Business
      Purpose
  -Itinerary
    -List Locations form
    -Foreign cities/countries
    -Conference lodging
    -Populate itinerary and per diem
  -Private Auto Mileage and Airfare
  -Other Expenses
  -Review document
  -Accounting
    -Travel advances
  -Printing document
Retrieving document for review
  -Creating an invoice
  -I-doc number
Looking it up in Banner
  -Document History (FOIDOCH)
  -Document details (FAIINVE)
  -Document text (FOATEXT)
  -Commodity field (FAIINVE)
  -Accounting amounts
  -Accounting distribution
  -Review accounting information
Errors in Banner
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