Employees: Where do I view and submit travel authorizations or expenses in myFSCJ?
KB0010947
To create a new or modify an existing travel authorization or expense:
Log in to my.fscj.edu with your College credentials.
Select the Employee Self Service option from the Center Navigation drop down menu.
Click the My Expenses tile.
Click Expenses to create, modify, view, or delete an expense.
Click Travel Expenses to create, modify, view, or delete a travel authorization.