1.) Send an email to your Request Approver
Email your Request Approver stating the additional amount you are seeking along with any pertinent detail (date change, destination change, etc). The email response will be used to document the changed amount.
2.) Attach the email to the Request
Once your approver has responded to your email approving the additional airfare cost, attach a pdf of the email to the Request using the attachment button to provide an audit trail.

3.) Alert your TMC of the increase to the approved Request
Click on the "Print/Share" button at the top of your Request to view the "UO Request Print Report" button. After you click on this button then click on the blue "Email" button.
Copy the TMC's email into email box (or highlight and drag), add your own address for tracking, then include a note in the Comment Box: "Additional $xxx.xx approved by NAME, TITLE.
Email the approval attached to Request by clicking the "Send" button to complete the process.
