Faculty & Staff

Airfare & Vehicle Rental - Travel & Transport, Southwest, Enterprise

Direct Deposit - Payments for Travel and Expense Reimbursements

Forms - Frequently Used Forms

Mileage - Guidelines and Rates

Moving Policy & Relocation Assistance

Travel General Information & Process - Information Including Definition of Travel Mode, Who Qualifies and Approval Process

Travel Links - Helpful Websites

Travel Loans - UNO Alumni Association

Travel Receipts - Required Receipts

Visa Corporate Travel Card

What is SAP?

SAP Defined

SAP Cost Objects & GL Accounts

SAP ID Requests & SAP Training

Other

University of Nebraska Employee Self-Service (ESS)

FAQs