Where do I view and submit travel authorizations or expenses in myFSCJ?

Employees: Where do I view and submit travel authorizations or expenses in myFSCJ?

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.