• Using Charts in the Report Builder
• How to Access Custom Reports

• Viewing the Trip Audit History
• Adding Comments to a Trip
• Color Codes for Trip Status
• Viewing Trip Emails
• Viewing Past Trips
• How to Locate Trips for a Specific School or Month

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• How to Bid on a Trip
• How to Enter Time and/or Mileage
• How to Print a Trip Ticket
• How to Accept or Decline Assignments
• How to Use the Driver Dashboard
• How to Print Directions for a Trip

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• Approving Overnight/Out-of-State Trips after Board Approval
• Adding Comments to a Trip
• Why Do Some Trips Have Exclamation Points? Trips Happening in 5 Days Pending Approval
• How to Request Changes for a Trip Request
• For Approvers: How to See Trips for Your Location(s)
• Approver's Training

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• Adding Comments to a Trip
• Trip Drafts
• What to do when your Trip is Marked as “Changes Requested”
• How to Submit a Trip Request (With Students or Staff Only)
• Viewing the Approval Flow at the Top of the Trip Request Record
• Following your Request through the Approval Process

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• How to Use the Override Tool to Assign a Driver to a Trip Request
• How to Find Available Drivers for a Trip Request
• Vehicle Owners: Sending Emails within the Trip Request
• Viewing Vehicle Assignments
• Updating Trip Mileage
• Scheduling Vehicles

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• Adding Comments to a Trip
• Bookkeeper Training
• How to View Trips the Require Third Party Payment
• Entering Trip Mileage for Bookeepers
• How To Mark an Invoice as Payment Sent
• Managing Invoices for School Finance

• Nurses and Child Nutrition: Viewing Trips with Health Concerns and Trips with Students Away for Lunch/Student Need Packed Lunches

• Site Administrator Training
• Setting the Overnight/Out-Of-State Trip Question Label
• Configuring Options for Out-of-County Trips
• Settings for Venue Arrival and Departure Times on the Trip Request Form
• Configuring the Common Destinations Table
• Configuring Funding Source Decisions on the Trip Request Form

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