FIN - Travel & Expenses
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Expenses User Guides
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Travel Authorizations - Traveler
- Creating Travel Authorizations
- Add 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
- Creating Travel Authorizations (DRAFT-In Progress)
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Travel Authorizations - Approver
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Travel Authorizations - Travel Administrator
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Traveler - Miscellaneous
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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
- Creating a New Expense Report from an Existing Expense Report
- Creating Expense Reports From Approved 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
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Expense Processing
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Travel and Expense Errors and Exceptions
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Reporting
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Resources
