{"id":1243,"date":"2018-09-17T23:47:57","date_gmt":"2018-09-17T23:47:57","guid":{"rendered":"https:\/\/in.nau.edu\/its\/psfinancials-te-populate-exp-rpt-fr-tvlauth\/"},"modified":"2021-10-25T15:22:35","modified_gmt":"2021-10-25T22:22:35","slug":"psfinancials","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/its\/psfinancials\/","title":{"rendered":"Populate an Expense Report from a Travel Authorization"},"content":{"rendered":"

Populate an Expense Report from a Travel Authorization<\/span><\/h2>\n\n
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Contact ITS Support<\/h3>\n <\/div>\n
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<\/i> 928-523-3335<\/a><\/p>\n

Students:<\/strong>
\n<\/i> ask-stc@nau.edu<\/a><\/p>\n

General ITS inquiries:<\/strong>
\n<\/i> ITS@nau.edu<\/a><\/p>\n<\/div>\n <\/div>\n <\/div>\n\n\n

\n Request ITS Support<\/a>\n <\/div>\n\n
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Know the rules<\/h4>\n

All NAU employees and students should read and be familiar with the\u00a0Appropriate Use of IT Resources<\/a>\u00a0policy.<\/p>\n

Information Technology Policy Manual<\/a><\/p>\n

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Related Links<\/h4>\n