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T&E Implementation Project

T&E Workflow Approvals Configuration Workbook

T&E Workflow Approvals Configuration Presentation

Watch this presentation before you work on your T&E Workflow Approvals Configuration Workbook.

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T&E Workflow Approvals Configuration Workbook

Download and complete this workbook to document your BUs TA and ER internal workflow requirements. Don't forget to attach it to the ticket when submitting to IDOA.

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How to Submit your T&E Workflow Approvals Configuration Workbook

Read this for instructions on how to submit your workbook.

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T&E Rollout Group Assignments

BUAgency NameGroup AssignedImplementation NavigatorsTravel AdministratorTravel Admin Backup
00036ISDA - AgricultureGroup 1Greg Moorman/Jamie SiscoPatsy SharpeMitzi Moss
00037IDDC - IN Destination Devel CorpGroup 1Greg Moorman/Jamie SiscoPatsy SharpeMitzi Moss
00038LG - Lieutenant Governor's OfficeGroup 1Greg Moorman/Jamie SiscoPatsy SharpeMitzi Moss
00060MPH - Management Performance HubGroup 1Jeania Werner/Todd CarrJessica AlanisJade Green
00061IDOA - Administration Group 1Greg Moorman/Jamie SiscoShelley WhitesideNatalie Reid
00062IARA - IN Archives & Records AdminGroup 1Greg Moorman/Jamie SiscoShelley WhitesideNatalie Reid
00067IOT - Ofc of TechnologyGroup 1Jeania Werner/Todd CarrTammy SturgillPam Smith
00090DOR - RevenueGroup 1Jeania Werner/Todd CarrAndrea RitziBecky Leydens/Allen Kahn
00225DOL - LaborGroup 1Greg Moorman/Jamie SiscoKelsie MooreAugustus Cooley
00405FSSA - Family & Social Svcs AdminGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00410FSSA - FSSA Mental Health & AddictionGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00415FSSA - Evansville Psych Childrens CtrGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00425FSSA - Evansville State HospitalGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00430FSSA - Madison State HospitalGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00435FSSA - Logansport State HospitalGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00440FSSA - Richmond State HospitalGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00451FSSA - Neuro Diagnostic InsGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00497FSSA - FSSA Disability & Rehab SvcsGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00498FSSA - FSSA AgingGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00500FSSA - FSSA Family ResourcesGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00503FSSA - FSSA Medicaid Policy & PlanGroup 1Matt Bills/John PurdyRobert WilliamsAngela McKeever
00510DWD - Workforce DevelopmentGroup 1Jeania Werner/Todd CarrLisa DayShannon Costello/Dawn Ewing
00719CHE - Comm for Higher EducationGroup 1Jeania Werner/Todd CarrMichael WardellNilam Patel
00756CHE - Graduate Medical Education BrdGroup 1Jeania Werner/Todd CarrMichael WardellNilam Patel
00800INDOT - TransportationGroup 1Matt Bills/John PurdyAmy HolemanStephanie Cummins
00100State PoliceGroup 2Matt Bills/John PurdyKirandeep KaurEmily McPherson
00104State Police Bldg CommGroup 2Matt Bills/John Purdy  
00115ToxicologyGroup 2Matt Bills/John PurdyChristina BeymerStephen Davis
00385DHS - Homeland SecurityGroup 2Matt Bills/John PurdyRachel PitzerCourtney Wolfe
00495IDEM - Environmental ManagementGroup 2Matt Bills/John PurdyMary WardNia Patton
00700DOE - EducationGroup 2Matt Bills/John PurdyLaura SnyderKrissi Cydrus/Megan Hodgin
00704ICSB - Charter School BrdGroup 2Matt Bills/John PurdyRyan PrestonBea Pacheco
00708IN Education Compact CommGroup 2Matt Bills/John Purdy  
00715State Student AssistanceGroup 2Matt Bills/John Purdy  
00025PDCOM - Public Defender CommissionGroup 2Greg Moorman/Jamie SiscoJennifer PinkstonLinda Hunter
00032CJI - Criminal Justice InstituteGroup 2Greg Moorman/Jamie SiscoAndrea RamirezJade Palin
00035Gov Cncl for Ppl w/DisabGroup 2Greg Moorman/Jamie SiscoRobin MartinezJoseph "Ryan" Revell
00057SBA - Budget AgencyGroup 2Greg Moorman/Jamie SiscoBridget DavisEric Klinefelter
00070SPD - PersonnelGroup 2Greg Moorman/Jamie SiscoElla (Vanessa) CrowLouise Gray
00103Law Enforcement Training BrdGroup 2Greg Moorman/Jamie SiscoSheryl MyersLori Sipos
00190IGC - Gaming CommGroup 2Greg Moorman/Jamie SiscoKendra NiggElizabeth Sullivan
00200IURC - Utility Regulatory CommGroup 2Greg Moorman/Jamie SiscoVirginia (Ginny)LucasDana Kosco
00205Utility Consumer CounselorGroup 2Greg Moorman/Jamie SiscoKim WeaverMary Lyons
00210DOI - InsuranceGroup 2Greg Moorman/Jamie SiscoBarbara LohmanAmanda Shipman
00730LibraryGroup 2Greg Moorman/Jamie SiscoLaura DishmanMartha Jane Ringel
00080SBOA - Board of AccountsGroup 2Jeania Werner/Todd CarrNancy GeradoJuanita Hendrickson
00208DFI - Financial InstitutionsGroup 2Jeania Werner/Todd CarrCheryl LovelessTroy Pogue
00215DLGF - Local Gov FinanceGroup 2Jeania Werner/Todd CarrJordan Lett 
00217IBRT - Brd of Tax ReviewGroup 2Jeania Werner/Todd CarrBeth HammerConstance Elliott
00220WCB - Worker's Comp BrdGroup 2Jeania Werner/Todd CarrDirinda AsherMary Taivalkoski
00235BMV - Motor VehiclesGroup 2Jeania Werner/Todd CarrMarisa VesselyKayla Little
00240Coroner's Training BoardGroup 2Jeania Werner/Todd CarrKelly EzellPennelope Davis
00250IPLA - Professional LicensingGroup 2Jeania Werner/Todd CarrMaureen BennettAngela Quigley
00258CRC - Civil Rights CommGroup 2Jeania Werner/Todd CarrSarah AgostinoKatherine Merrell
00265IHRC - Horse Racing CommGroup 2Jeania Werner/Todd CarrCindy Gordon

Wendi Samuelson-Dull

00266Ofc of Energy DevelopmentGroup 2Jeania Werner/Todd CarrBridget DavisEric Klinefelter
00351BOAH - Brd of Animal HealthGroup 2Jeania Werner/Todd CarrSara DarrahGary Haynes
00400DOH - HealthGroup 2Jeania Werner/Todd CarrKelly EzellPennelope Davis
00705IAC - Arts CommGroup 2Jeania Werner/Todd CarrStephanie PfendlerSuzette Hartsfield Jones
00496Environmental AdjudicationGroup 2Matt Bills/John Purdy  
00702Education RoundtableGroup 2Matt Bills/John Purdy  
00706Indiana Works CouncilGroup 2Matt Bills/John Purdy  
00044IPAS - Protection Advocacy Svcs CommGroup 3Jeania Werner/Todd CarrSarah FrantzScarlett Taylor/Anthony Liggins
00054DUAB - Distressed Unit Appeal BdGroup 3Jeania Werner/Todd CarrBridget DavisEric Klinefelter
00055OMB - Ofc of Management & BudgetGroup 3Jeania Werner/Todd CarrBridget DavisEric Klinefelter
00058Tobacco Prevention & CessationGroup 3   
00063IED - Election DivisionGroup 3Jeania Werner/Todd CarrJoseph McLainKimmy Hollowell-Williams
00064Public Access CounselorGroup 1Greg Moorman/Jamie SiscoShelly WhitesideNatalie Reid
00074SEAC - State Employees Appeals CommGroup 3Jeania Werner/Todd CarrErin McQueenBridget Davis
00075IG - Ofc of Inspector GeneralGroup 3Jeania Werner/Todd CarrCindy Scruggs 
00077Ofc Admin Law ProceedingsGroup 3Greg Moorman/Jamie SiscoElla (Vanessa) CrowLouise Gray
00230ATC - Alcohol & Tobacco CommGroup 3Jeania Werner/Todd CarrHarrison RichMichael Cruz
00260IEDC - Economic Development CorpGroup 3Greg Moorman/Jamie SiscoGlenda RitzKimberley Logan
00261IFA - Finance AuthorityGroup 3Greg Moorman/Jamie SiscoCindy Herron 
00270Attorney Trust Account BoardGroup 3   
00280Commission on Health PolicyGroup 3   
00285Public Safety Training InstGroup 3   
00286IPSC - Integrated Public Safety CommGroup 3Greg Moorman/Jamie Sisco Kerry Kelley
00300DNR - Natural ResourcesGroup 3Greg Moorman/Jamie SiscoTonya BledsoeChari Burke/Gary Huffman
00303State MuseumGroup 3Greg Moorman/Jamie Sisco  
00315War Memorials CommGroup 3Greg Moorman/Jamie SiscoDeborah BartleyJennifer McCarty
00340BMVC - Motor Vehicles CommGroup 2 Jeania Werner/Todd CarrMarisa Vessely 
00605DOC - State Public Defender OfficeGroup 3 Greg Moorman/Jamie SiscoKalen RoyseBarbara Bowden
00607DOC - Henryville CorrGroup 3    
00610Public Defender CouncilGroup 3 Greg Moorman/Jamie SiscoJulie BryneSuzan Ristich
00614DOC - Chain O' Lakes CorrGroup 3 Matt Bills/John Purdy  
00615DOC - CorrectionGroup 3 Matt Bills/John PurdyTamera LeeJessica Williams
00616DOC - Logansport Juvenile CorrGroup 3 Matt Bills/John Purdy  
00618DOC - Miami CorrGroup 3 Matt Bills/John Purdy  
00620DOC - State PrisonGroup 3Matt Bills/John Purdy  
00621DOC - Parole DivisionGroup 3Matt Bills/John Purdy  
00622DOC - South Bend Community Re-EntryGroup 3Matt Bills/John Purdy  
00623DOC - Heritage Trails Corr. FacilityGroup 3Matt Bills/John Purdy  
00630DOC - Pendleton CorrGroup 3Matt Bills/John Purdy  
00635DOC - Correctional Industrial FacGroup 3Matt Bills/John Purdy  
00640DOC - Women's PrisonGroup 3Matt Bills/John Purdy  
00645DOC - New Castle Correctonal Fclty.Group 3Matt Bills/John Purdy  
00650DOC - Putnamville CorrGroup 3Matt Bills/John Purdy  
00655DOC - Pendleton Juvenile CorrGroup 3Matt Bills/John Purdy  
00661DOC - Camp Summit CorrGroup 3Matt Bills/John Purdy  
00665DOC - Wabash Valley CorrGroup 3Matt Bills/John Purdy  
00667DOC - Madison CorrGroup 3Matt Bills/John Purdy  
00670DOC - Indianapolis Juv Corr FacilityGroup 3   
00672DOC - Madison Juvenile CorrGroup 3   
00675DOC - Branchville CorrGroup 3Matt Bills/John Purdy  
00680DOC - Westville CorrGroup 3Matt Bills/John Purdy  
00685DOC - Rockville CorrGroup 3 Matt Bills/John Purdy  
00687DOC - South Bend Juvenile FacilityGroup 3    
00690DOC - Plainfield CorrGroup 3 Matt Bills/John Purdy  
00695DOC - Reception Diagnostic CtrGroup 3 Matt Bills/John Purdy  
00697DOC - Edinburgh CorrGroup 3 Matt Bills/John Purdy  
30104DOC - Northeast Juv. Corr. FacilityGroup 3    
30105DOC - Bloomington Juv. Corr. FacilitGroup 3    
30106DOC - Indpls. Men's Work Rel. CtrGroup 3    
30107DOC - Indpls. Women's Work Rel. CtrGroup 3    
30108DOC - South Bend Work Release CenterGroup 3    
30109DOC - Camp SummitGroup 3    
30110DOC - Medaryville Corr. FacilityGroup 3   
30111DOC - Chain O' Lakes Corr FacilityGroup 3    
30112DOC - Atterbury Correctional FacilitGroup 3    
30113DOC - Edinburgh Corr FacilityGroup 3    
30114DOC - Lakeside Correctional FacilityGroup 3    
30115DOC - Ft Wayne Juvenile Corr. Fac.Group 3    
30116DOC - South Bend Juv Corr. FacilityGroup 3    
00003House of RepresentativesGroup 4Matt Bills/John Purdy  
00004SenateGroup 4Matt Bills/John Purdy  
00015Lobby Registration CommGroup 4Matt Bills/John Purdy  
00017Legislative ServicesGroup 4Greg Moorman/Jamie Sisco  
00019Uniform State Law CommissionGroup 4Greg Moorman/Jamie Sisco  
00022Supreme Court AdminGroup 4Jeania Werner/Todd Carr  
00023Court of AppealsGroup 4Jeania Werner/Todd Carr  
00028Tax CourtGroup 4Jeania Werner/Todd Carr  
00030Governor's OfficeGroup 4Matt Bills/John Purdy  
00039Prosecuting Attorneys CnclGroup 4Greg Moorman/Jamie Sisco  
00040Secretary Of StateGroup 4Jeania Werner/Todd Carr  
00046Attorney GeneralGroup 4Jeania Werner/Todd Carr  
00048Treasurer of StateGroup 4Matt Bills/John Purdy  
00050Auditor of StateGroup 4Matt Bills/John Purdy  
00110Adjutant GeneralGroup 4Matt Bills/John Purdy  
00160Veterans AffairsGroup 4Greg Moorman/Jamie Sisco  
00191Hoosier LotteryGroup 4Greg Moorman/Jamie Sisco  
00501FSSA - Early Child LearningGroup 1Matt Bills /John PurdyRobert WilliamsAngela McKeever
00502Child ServicesGroup 4Matt Bills/John Purdy  
00505IEERB - Education Employment Rel BrdGroup 2Matt Bills/John PurdyRyan PrestonSarah Masterson
00512Governor's Workforce Cabinet Group 4Greg Moorman/Jamie Sisco  
00515DOC - Correctional IndustriesGroup 3   
00550School for the Blind & VIGroup 4Jeania Werner/Todd Carr  
00560School for the DeafGroup 4Jeania Werner/Todd Carr  
00570Veterans HomeGroup 4Greg Moorman/Jamie Sisco 

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