Travel Portal

District 7 - Travel Portal

All CG travel requiring orders, which exclude assignments to duty, are now handled via E2 Solutions (CWT Sato Travel). You must first submit a Supplier ID Request Form and FSMS HR Form to the DIRAUX office before an account can be created on the system. Once your account has been established, you will then be able to proceed to the E2/ETS Home Page to create your travel plans. You can refer to the latest ETS User Guides as a reference.

Additional Manuals, Procedures, Documents or Links related to this Portal:

• First Logon and Profile Updates ETS Guide
• Creating Authorizations ETS Guide
• Creating Vouchers ETS Guide
• Creating Authorizations and Creating Vouchers Quick Reference Cards

For more information regarding this, contact the DIRAUX Office via the COLM.