Authorizations:

ITM 9.0 Overview Presentation

FY End SAF Process Overview Presentation

Creating Basic Travel Authorization

Abbreviated Instructions for Basic Authorization

Abbreviated Instructions for FY End SAF Authorization

Vouchers:

Creating Basic Voucher

Abbreviated Instructions for Basic Voucher

Routing:

Routing Administration Presentation

Creating Routing

Abbreviated Instructions for Doing Routing

Reviewing/Approving:

Reviewer/Approver Presentation

Reviewing/Approving

Abbreviated Instructions for Reviewing/Approving

Stamping Voucher Signed:

Stamping Voucher Signed Presentation

 Stamping Voucher Signed

Abbreviated Instructions for Stamping Voucher

ITM 9.0 Training Exercises:

NOTE: Client Services is in the process of writing a formal users guide for ITM 9.0. Our goal is to have a completed document in early December 2009. Until then, the current  training exercises that are used during ITM New User training have been provided here as a reference for ITM 9.0 users.  These may be used as step-by-step guidelines until the user guide has been completed. These will also be updated in the near future.

* Demonstrations

- Demonstration 1a - ITM 8.2 Voucher **NO Longer Applicable**

- Demonstration 2a - Cancelling an Authorization

- Demonstration 3a - Amending an Authorization

- Demonstration 4a - Adjustment to a Travel Authorization

* Exercises

- Exercise   1 - Logging into Travel Manager

- Exercise 2a - Travel Authorization (Editing Traveler Information)

- Exercise 2b - Travel Voucher from Existing Travel Authorization

- Exercise 3a - Travel Authorization (Copying TA/Adding New ACCS)

- Exercise 3b - TV from TA - Allocate Expenses - **Under Construction**

- Exercise 3c - Reclaim Travel Voucher (Override M&IE Calculations)

- Exercise 4a - Travel Authorization - Duty Station not in Per Diem Table

- Exercise 4b - Constructed Travel Voucher

- Exercise 5a - Blanket Travel Authorization

- Exercise 5b - Travel Authorization against a Blanket TA

- Exercise 5c - Travel Voucher Ending "In Travel Status"

- Exercise 5d - Travel Voucher Beginning "In Travel Status"

- Exercise 6a - Local Travel Voucher

- Exercise 7a - Travel Authorization (Indicate Lodging/and Meals)

- Exercise 8a - Travel Authorization (Conference Lodging Allowance/indicate annual Leave)

- Exercise 9a - Travel Authorization (Award Ceremony Allowance)

- Exercise 10a  - Travel Authorization (Actual Lodging Expense)

- Exercise 11a - Travel Authorization (Two Locations/Foreign Travel)

- Exercise 12a - Travel Authorization (International Date Line)

- Exercise 12b - Travel Voucher (International Date Line)