Support Center

To add or manage expenses in TravelBank, you can add your receipts to create an expense or directly to a transaction. You can add receipts in several ways,...

Create and Submit an Expense Report   You will submit an expense report once all transactions have been completed. The report will go to your ...

You must add a bank account before you submit your first expense report. Reimbursements can only be deposited to a checking or savings account.  ...

Forward receipts from your company email address  To forward receipts from your company email address (that is, the one associated with your T...

Before you can submit an expense for reimbursement, you must add a reimbursement account. This process can be completed on a desktop or mobile device; while...

Lost or Missing Receipt Form for TravelBank Transactions on your Centerspace issued credit card must be managed through TravelBank. The system require...

Supervisors must review and approve expense reports by the 25th of each month. 1. Supervisor will be notified via email once a team member submits an ...