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diff --git a/foundation/www/docs/user/manual/en/human-resources/travel_and_expense_claim/travel-request.md b/foundation/www/docs/user/manual/en/human-resources/travel_and_expense_claim/travel-request.md
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@@ -1,5 +1,13 @@
#Travel Request
-ToDo: writeup, screen grab
+Employees can request funds for official travel using Travel Request. To create a new Travel Request, go to
+
+> Human Resource > Travel and Expense Claim > Travel Request > New Travel Request
+
+
+
+You can also mention the Travel Itinerary as well as the costs involved for the trip. Employees can also check `Travel Advance Required` if they wish to receive any upfront payment form the company.
+
+
{next}