Training

Tutorials

• ESS Tutorial - Overview of the Travel Expense Homepage in ESS
• ESS Tutorial - Creating a Travel Request Using ESS
• ESS Tutorial - Creating a Travel Expense Report Using ESS
• ESS Tutorial - Selecting Region Codes in ESS and Creating a Personalized Region Code Listing
• SAP Tutorial - Using SAP TRIP Transaction 'List of all Trips'
• SAP Tutorial - Creating a Travel Request in SAP Using TRIP
• SAP Tutorial - Creating a Travel Expense Report in SAP Using TRIP
• ESS/SAP Tutorial - Travel Expense Supervisory Workflow Approval
• ESS/SAP Procedures - Attaching Documents to Travel Expense Reports 

Web-Based Training - "Travel Policy and Reimbursement Process" 

• This course will describe the January 1, 2012 changes to the travel policy, how to attach receipts and other documentation to Travel Expense Reports, and how to properly document and submit reimbursement for all travel related expenses.
• This web-based training is offered in the Keystone Acadamey of Learning (KAL) Course Catalog and can be accessed through Employee Self Service.  Follow these instructions to search for and view this training.

Instructor-Led Classroom Training - "Commonwealth Travel Policy & Reimbursement"

• This Training is offered monthly at Forum Place, 555 Walnut Street, Harrisburg, PA.  Follow these  instructions to view course details, offerings and to enroll.

Agency Training

• Your agency may offer its own training courses.  Talk to your supervisor or agency training officer to learn more.