9.2 FIN - Expenses
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Expenses User Guides
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Travel Authorizations - Traveler
- Creating Travel Authorizations
- Creating Fluid Travel Authorizations
- Adding Multiple Travel Authorization Expense Lines
- Attaching a Document to a Travel Authorization
- Submitting Travel Authorizations
- View Travel Authorization
- Canceling Travel Authorizations
- Deleting Travel Authorizations
- Withdrawing a Travel Authorization Before Approval
- Viewing and Modifying Travel Authorizations
- Printing Travel Authorizations
- Copying Travel Authorization Expense Lines
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Travel Authorizations - Approver
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Travel Authorizations - Travel Administrator
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Traveler - Miscellaneous
- Viewing Employee Data
- Viewing Employee Organizational Data
- Viewing Employee Bank Accounts
- Viewing or Modifying ER Accounting Details
- Viewing or Modifying Default Accounting
- Modifying Expenses User Defaults
- Understanding Budget Checking Expense Transactions
- Creating User Templates
- Delegate Entry Authority
- Maintaining Employee Transportation Data in Expenses Profile
- Expense Document Payment Types
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Cash Advances - Traveler
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Cash Advances - Approver
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Cash Advances - Travel Administrator
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Expense Reports - Traveler
- Creating Expense Reports
- 9.2 Creating a New Expense Report from an Existing Expense Report
- 9.2 Creating Expense Reports From Travel Authorizations
- 9.2 Create Fluid Expense Report (Tile)
- 9.2 Applying Cash Advances to an Expense Report
- 9.2 Attaching Documents to Expense Reports
- 9.2 Deleting Expense Reports
- 9.2 Submitting Expense Reports for Approval
- 9.2 Withdrawing an Expense Report before Approval
- View and Modify Expense Reports
- 9.2 Copying Expense Report Expense Lines
- 9.2 Printing Expense Reports
- 9.2 Adding Multiple Expense Lines Using the Quick-Fill Feature
- 9.2 Splitting Receipts
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Expense Reports - Approver
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Expense Reports - Travel Administrator
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Travel Administrator - Maintenance
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Expense Processing
- 9.2 Performing T&E Expense Processing
- Canceling Payments
- 9.2 Posting Expense Payments
- Reassigning Approval Work for Travel & Expense Approvals
- 9.2 Reconciling Airline Tickets
- 9.2 Correcting Grant/Project Accounting Entries in T & E (Travel and Expenses - Journal Expense Report)
- 9.2 Unposting Expense Reports
- 9.2 Updating Unposted Expense Reports
- Marking Expense Reports for Unpost
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Resources