9.2 FIN - Expenses
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Expenses User Guides
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Travel Authorizations - Traveler
- 9.2 Creating Travel Authorizations
- 9.2 Creating Fluid Travel Authorizations
- 9.2 Adding Multiple Travel Authorization Expense Lines
- 9.2 Attaching a Document to a Travel Authorization
- 9.2 Deleting Travel Authorizations
- 9.2 Withdrawing a Travel Authorization Before Approval
- 9.2 Submitting Travel Authorizations
- 9.2 View Travel Authorization
- 9.2 Viewing and Modifying Travel Authorizations
- 9.2 Printing Travel Authorizations
- 9.2 Cancelling Approved Travel Authorizations
- 9.2 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
- 9.2 Viewing Employee Organizational Data
- 9.2 Viewing Employee Personal Data
- 9.2 Viewing or Modifying Accounting Details
- 9.2 Viewing or Modifying Default Accounting
- 9.2 Editing Employee Personal Data
- 9.2 Modifying Expenses User Defaults
- 9.2 Understanding Budget Checking Expense Transactions
- 9.2 Creating User Templates
- 9.2 Viewing or Modifying User Defaults
- 9.2 Delegate Entry Authority
- 9.2 Maintaining Employee Transportation Data in Expenses Profile
- 9.2 Expense Document Payment Types
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Cash Advances - Traveler
- 9.2 Creating Cash Advances
- 9.2 Attaching Documents to a Cash Advance
- 9.2 Printing Cash Advances
- 9.2 Deleting Cash Advances
- 9.2 Modifying Cash Advances
- 9.2 Viewing Cash Advances
- 9.2 Withdrawing a Cash Advance Before Approval
- 9.2 Submitting Cash Advances for Approval
- 9.2 Creating a Cash Advance Request
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Cash Advances - Approver
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Cash Advances - Travel Administrator
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Expense Reports - Traveler
- 9.2 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 a Document to an Expense Report
- 9.2 Deleting Expense Reports
- 9.2 Submitting Expense Reports for Approval
- 9.2 Withdrawing an Expense Report before Approval
- 9.2 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 Correcting Expense Line Errors
- 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
- 9.2 Canceling Payments
- 9.2 Posting Expense Payments
- 9.2 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
- 9.2 Marking Expense Reports for Unpost
- 9.2 How to Delete a Cash Advance
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Resources
