Bit complex system.
Write down some notes for usage:
1. Before travel, fill in the travel plan. Lots of info needed, supervisor name is important; and remember to check the previous one for example.
2. After travel, collect all the tickets and expense proof. Finish the travel report. Fill in all the daily allowance and cash payment part. Remember on top of the menu there is a 'list' button to help with details.
3. Put all the tickets and proof on one piece of paper and send it to the official. their office is located on the first floor.
The webtravel site is in Alma.