Before Trip Terminology Crossword

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Across
  1. 2. Subsistence allowance for authorized traveler.
  2. 4. Payment type indicating expense paid out of employee's pocket.
  3. 6. Transaction that fails budget checking.
  4. 7. Information at the top of the transaction e.i, trip dates.
  5. 8. Travel to foreign countries and non U.S. possessions and territories.
  6. 10. One way travel less than 50 miles from traveler's official headquarters.
  7. 11. Auto-populates accounting chartfields such as fund, type.
  8. 13. Foreign Travel Guidance and Screening Questionaire.
Down
  1. 1. Location where the employee's office is located.
  2. 3. A request for money prior to travel to cover a traveler's out of pocket expenses.
  3. 5. Default chartfield information associated with traveler.
  4. 9. Field where the trip benefits for the FIU community are entered.
  5. 12. Where the Expenses are indicated.