v11 docs - travel request

foundation/www/docs/user/manual/en/human-resources/travel_and_expense_claim/travel-request.md

@@ -1,5 +1,13 @@
 <!-- add-breadcrumbs -->
 #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
+
+<img class="screenshot" alt="Travel Request" src="{{docs_base_url}}/assets/img/human-resources/travel-request.png">
+
+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.
+
+<img class="screenshot" alt="Travel Request Itinerary" src="{{docs_base_url}}/assets/img/human-resources/travel-request-itinerary.png">
 
 {next}