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...Sheet help instructions for use of this workbook steps to complete traveler information tab select the department on top left and begin entering data nbsp entered will map blue fields tr ta selected not all are required just enter you would normally if ssoa is booking travel they may require more nonprofiled travelers request itinerary financial coding which only in orange accept entry cannot enteredit go applicable with exp report approval expense as normal yellow or revision log date description updated personal vehicle mileage rate after july agency division selection new health family community services departments january added printed name signature approvals add optional note physical address column logic so any character can be activate list divisions available based s mailing different than removed two executive options per decision by sfoa from configured validation values section ensure that correct number characters each value corrected error came up when adding four split ...