FIN - Expenses
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Expenses User Guides
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Travel Authorizations - Traveler
- Creating Travel Authorizations
- Adding Multiple Travel Authorization Expense Lines
- Adding Multiple Travel Authorization Expense Lines Using the Quick-Fill Feature
- Copying Travel Authorization Expense Lines
- Attaching a Document to a Travel Authorization
- Submitting Travel Authorizations
- Correcting Travel Authorization Errors for Travelers
- Viewing or Modifying Default Accounting in 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
- Copy Existing Travel Authorization
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Travel Authorizations - Approver
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Travel Authorizations - Travel Administrator
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Traveler - Miscellaneous
- Viewing Employee Data in Employee Self-Service
- Viewing Employee Organizational Data
- Viewing Employee Bank Accounts
- Viewing or Modifying ER Accounting Details
- 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
- Create Fluid Expense Report (Tile)
- Creating a New Expense Report from an Existing Expense Report
- Creating Expense Reports From Travel Authorizations
- Applying Cash Advances to an Expense Report
- Attaching Documents to Expense Reports
- Deleting Expense Reports
- Submitting Expense Reports for Approval
- Withdrawing an Expense Report before Approval
- View and Modify Expense Reports
- Viewing or Modifying Default Accounting in Expense Reports
- Correcting Expense Report Errors for Travelers
- Copying Expense Report Expense Lines
- Printing Expense Reports
- Adding Multiple Expense Lines Using the Quick-Fill Feature
- Splitting Receipts
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Expense Reports - Approver
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Expense Reports - Travel Administrator
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Travel Administrator - Maintenance
- Maintaining Employee Transportation Data
- Maintaining Employee Banking Data
- Editing Employee Organizational Data
- Editing Employee Name Data (including Preferred Name)
- Maintain Approver Assignments
- Add Authorized Expense Users
- Viewing or Modifying User Defaults
- Viewing or Editing Employee Personal Data in Expenses
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Expense Processing
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Travel and Expense Errors and Exceptions
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Resources
