Add an itinerary to this expense report

[gabeng]

I'm getting this error on my expense report. Where do I find a tutorial on how to Add an itinerary? I feel like I'm missing an obvious button, but have spent too much time looking for it...

"You have selected a FAR Applicable project, please ensure that you add an itinerary to this expense report."

[KevinD]

@gabengfrom your open report, click Report Details. In the Report Details drop down, there should be a Manage Add-ons option. This will take you to the Travel Itinerary window where you can add your travel details.

[gabeng]

I don't seem to have that option in my drop down list...

[c1sleigh · Accepted solution]

Do you have the Travel Allowance tab in the same row as the Report Details and Print/Share. If so, click it and then click Manage Travel Allowance. That should take you to the page where you can create a new itinerary or assign a previous itinerary.