ADS Reference 501sak

ADS Assessment Process

An Additional Help Document for ADS Chapter 501

New Edition Date:  07/05/2019
Responsible Office:  M/MPBP/POL
File Name: 501sak_070519


This guide provides all the instructions necessary to create, modify, delete, route, and print a travel document using E2 Solutions Travel Management tool. It is intended to support training as well as serve as a reference for post-training use. The focus of this guide is the primary travel users - the Travel Arranger and the Travel Approver. Support and administrative functions, such as Auditors, Card Coordinators, and System Administrators, will be covered in other documentation.


Last updated: July 03, 2019