ETS Access Requests
The e-Travel Section provides services in e-Travel Administration and CBA Reconciliation/Payment services. E-Travel administration includes establishing new users, updating existing users, and updating routing of documents in the e-Travel System. The e-Travel Team corrects interface errors and processes interface files into the accounting system (Delphi). The Team also provides e-Travel System training.
Which forms will I need to create a new eTravel Profile or update my existing eTravel Profile and/or Direct Deposit Information in the financial system?
eTravel New Forms And Processes
eTravel New Forms And Processes
How do I change my name in the financial system (DELPHI) and in the etravel system if I am an existing user?
Name Change requirements for existing users
Name Change requirements for existing users
How do I encrypt the Confidential Travel Vendor Request form?
Encryption Instructions for Confidential forms
Encryption Instructions for Confidential forms
ETS Access Requests
-
Confidential Travel Vendor Request form (Fillable PDF Document)
*Encryption Passphrase is required,
please reach out to 9-amc-etravel-helpdesk@faa.gov for the specific Passphrase. - Confidential Travel Vendor Request Instructional Video
- eTravel New Profile request (PDF Document)
- Instructions for eTravel New Profile Request Form (PDF Document)
- eTravel New Profile Request Instructional Video
- eTravel Modification Profile request (PDF Document)
- Instructions for eTravel Modification Profile Request form (PDF Document)
- Routing Pool Approver Modification
- FAA Reorganization Spreadsheet (spreadsheet must be sent to 9-afr-faae2@faa.gov for approval before sending to ESC Travel)