UKZN Travel Management

Approval / Rejection

Select a validated travel request, auto-fill the payload, and send for approval/rejection/accountant action.

Travel Request

Traveller/line items are pulled from the latest validation. You can still tweak JSON directly.

Choose an operation, approver/accountant, and approval level if required.

Operation Approval Level Staff No (Approver) Staff No (Accountant) Total Amount (inc VAT)

Request Body (JSON)

Response Body (JSON)

Awaiting request...

No response yet

{ }

Select a request to view traveller details

Documents

Reason / Notes

Select a request to load validation items