University of California, Riverside



Approving the Travel Expense Report versus Approving the Travel Expense / FAU

A distinction should be made between two areas regarding approving Travel transactions.

  • Using iTravel, Travel Approvers should approve the Travel Expense Report based on appropriateness related to the Traveler and the trip details.
  • The Travel Expenditure transaction will be processed through the PAN system and the FAU associated with the travel transaction should be approved by the designated PAN Reviewer.

More Information 

General Campus Information

University of California, Riverside
900 University Ave.
Riverside, CA 92521
Tel: (951) 827-1012

Department Information

Computing & Communications
Computing & Communications Bldg.

Tel: (951) 827-4741
Fax: (951) 827-4541