We have a new employee who requires immediate travel, how can I get that person into GovTrip as soon as possible?
 : In order to set up a traveler in TM+, the person must first have an approved PeopleSoft vendor ID. A new employee will automatically receive a new vendor number with a file interface from the National Finance Center (NFC) to the Smithsonian Institution’s Office of the Comptroller (SI-OC), which typically takes 3-4 weeks depending on the pay period cycle of the new hire date. If immediate travel is required from the new hire date, fill out a vendor enrollment form, and send it to MS-26 to attention Ria Jauw. Please email Ria prior to the submission. Once the PeopleSoft vendor profile is approved by SI-OC, FMD will coordinate the addition into TM+ with the Travel Department.
