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The sponsor, Johnson Labs, has already booked the flight and hotel for Maria's trip from Washington, DC to their location in San Francisco. Now she needs to create the Authorization and allocate the expenses appropriately. While Johnson Labs is funding the cost of the airfare and lodging, all other expenses, including Maria's per diem for meals and incidental expenses (M&IE) will be paid for by her OpDiv/StaffDiv.

Select the Authorizations tab to begin.

Summary tab, showing document information and reservation details with no attached receipts. Authorizations Tab