FedTraveler.com. Log o FedTraveler.com using your valid Member ID and PIN.
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1 FedTraveler.com Log o FedTraveler.com using your valid Member ID and PIN. Page 3 / 38
2 FedTraveler.com S een will refresh to Organizer page Page 4 / 38
3 Organizer 3. On he Organizer Page, click the link under the My Travel Desktop box. Page 5 / 38
4 My Travel Desktop Click the radio button next to the appropriate document. (Example:. 5. Click at the bottom of the page to review the existing Expense Report. The ocument Control page will be displayed. Page 6 / 38
5 Document Control 7. Click to review the Expese Report details. The ocument Summary will be displayed. Page 7 / 38
6 Document Summary 8. Click once the review of the Expense Report is complete. The ocument Control page will be displayed. Page 8 / 38
7 Document Control 9. Click on the left hand side of the page. My Travel Desktop page will be displayed. Page 9 / 38
8 My Travel Desktop 10. Click the radio button next to the document to review the Expense Report. 11. Click the Open Document button. Page 10 / 38
9 Expense Report 12. Click Page 28 / 38
10 Financial Summary 13. Notice the financial information is already on the page. The accounting string was copied from the Travel Authorization. (No changes need to be made in this example.) 14. Click A Confirmation Alert box will be displayed. Confirmation Statement Alert Box Page 29 / 38
11 15. Click as appropriate to indicate your electronic signature. 16. My Travel Desktop will be displayed. My Travel Desktop Page 30 / 38
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