Training and Resources
Bridge Training
Requesting a TWU Credit Card or Changes to Existing Card
- How to Request an Individual PCard or Travel Card
- How to Request a Department PCard
- How to Request a Reconciler Change for Department PCards
- How to Request a Credit Limit Increase or Decrease
- How to Request to Suspend/Reinstate/Cancel a Card
- How to Create a Name Change Request
- How to Request a Purchase Exception Request & Temporary MCC Access
Travel
- How to Create a Travel Request
- How to Create a Travel Expense Report
- How to Create a Travel Allowance Itinerary
- How to Process Prospective Employee or Donor Travel
- How to Itemize a Travel Expense (to fix the date)
- How to Remove a Receipt
- How to Enter Personal Car Mileage to an Expense Report
- Quick Tips for Travelers & Travel Card Users
- Quick Tips: Traveling Basics
- How to Check Payment Status in Oracle - Employee Reimbursements
Non-Travel Employee Reimbursements (Payment Requests)
Page last updated 1:53 PM, October 13, 2026