9.2 FIN - Expenses
-
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
- Marking Expense Reports for Unpost
- 9.2 Updating Unposted Expense Reports