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VE5 slides used in the webcast training.
This VE5 example video will walk you through how to create and submit a VE5.
Section on VE6:
VE6s are used when a VE5 has already been submitted and approved, but something needs to be changed. For example, if you need to add a different account number that will be used to pay for the travel, you would submit a VE6 to have this updated.
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*A note on TRR (Travel Reimbursement Requests) – Similar to the TAR, some units choose to use the TRR system to have the traveler submit all their receipts, documentation, etc. for ease of processing the VP5. Find more about the TRR here.
This VP5 example video will walk you through how to submit a VP5 in Define.
Link to webcast Travel Vouchers VP5 (47min)
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