TREX 1.2 release Based on the feedback received from TREX users since the initial TREX rollout, the TREX Project Team has developed a number of improvements to the system. The TREX 1.2 Release is scheduled to be implemented in late February. The new system enhancements include: Prepaids (reimbursements for up-front costs such as registration fees) Auto fill number of nights at location per trip leg dates Improved division review functionality E-mail notice on auto deposit payments. The TREX 1.2 Release will be presented on February 24th at 10:30AM in the Building 66 Auditorium. Training on the new enhancements will be available through Employee Self Service. Reminders
Before you purchase your airline ticket please remember to request an allowable airfare for all trips that include a personal deviation from the main business location. To request such allowable airfare costs, please send an e-mail travelpolicy@lbl.gov. Remember the Fly America Act also applies to all incoming guests from a foreign country to the US. All Expense Reports must be certified by the traveler and approved by the traveler's division before the Travel Office can process the reimbursement. ? Questions ? Questions about the Travel and Air Policy including allowable airfare cost? Please e-mail us at our newly created e-mail address: travelpolicy@lbl.gov.Don’t know how to certify an expense report in TREX? Click HERE for simple instructions.
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Attention BRS Users!
Due to maintenance, the travel reports in BRS will be unavailable on Friday, January 30th
Travel Office Move
The new mailing address for travel reimbursement after January 30, 2009 is Travel Office MS 90J. Travel Express Archive Winter 2008
Travel Office: |

The Travel Office will be moving up to the hill on February 2nd and 3rd. The new location will be the 90J trailer, just outside of building 90. Our accessibility and operations will be limited during those two days; all questions should be directed to the online Travel Help Desk Ticket System