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Web TPAXSubmitting a Settlement
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References
• JFTR / FTR (Policy)
• TPAX On-line Guide
• PSC (Travel)
• PSC (Customer Care)
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Things to keep in mind… Several items to keep in mind when
liquidating a Travel Settlement:
– Even if items have not changed from your authorization, they should be reviewed for accuracy.
– Ensure you have the correct items and amounts for reimbursable expenses.
– You will need to verify your receipts.
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Getting Started
To get started, hover over the Create New menu item, then select Settlement Request.
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Select a TONO
Click on the appropriate Order Number to submit a settlement.
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Begin Review
Verify this information, thenclick the Next button.
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• Verify any Advance taken against this set of orders.• Add any additional advances such as Travelers’ Checks. • Do not include cash advances taken against your Gov’t Travel Charge Card.• Click the Next button.
Verify Advances
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To view or modify your itinerary, click the Edit button.
Verify Advances
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Viewing /Modifying Itinerary
Review the What’s Authorized information, then click the Next button.
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Viewing /Modifying Itinerary
Review the Itinerary. You can edit any information using the Add/Edit Trip Itinerary button. Then click the Next button.
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Viewing /Modifying Expenses
Review the Reimbursable Items. You can edit any information using the Add/Edit Trip Expenses button.
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Viewing /Modifying Expenses
You can edit any information using the Edit/Delete buttons.This is also where you can designate the funds for Split Disbursement.When finished, select the Accept Changes button.
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Viewing /Modifying Expenses
Select the Next button.
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Viewing /Modifying Expenses
You can view the system computations, including the Computed Split. You may enter any Split Payment to go directly to the Govt Travel Charge Card.Then, select the Next button.
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Viewing /Modifying Expenses
Select the Add/Modify Accounting button.
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Viewing /Modifying Expenses
Verify the accounting information and ensure the new total amount reflects any changes to the settlement.
Select the Accept Changes button.
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Viewing /Modifying Expenses
Select the Next button.
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Viewing /Modifying Expenses
Select the Next button.
Review and add any necessary comments, then click Save.
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Viewing /Modifying Expenses
You will be asked to Certify Expenses for Air Fare, Lodging, Rental Car, etc.Check the applicable box(es) then click Certify.
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Viewing /Modifying Expenses
Your settlement is now complete. Check the box for the settlement and click Release to AO to forward it to your AO.
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Viewing /Modifying Expenses
The Settlement is now identified as being forwarded and awaiting AO approval.
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This concludes the
Web TPAX~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Submitting a Settlement
Tutorial