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Copying Expense Report Expense Lines
Updated on: Mar 19, 2026
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Copying Expense Report Expense Lines
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Copying Expense Report Expense Lines
Finance EX Expense ER Copy 8.59
Viewing or Modifying Default Accounting in Expense Reports
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Viewing or Modifying Default Accounting in Expense Reports
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Viewing or Modifying Default Accounting in Expense Reports
Finance Expense Default ACCTG 8.59
Withdrawing an Expense Report Before Approval
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Withdrawing an Expense Report Before Approval
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Withdrawing an Expense Report Before Approval
Finance EX ER Withdraw 8.59
Deleting Expense Reports
Updated on: Mar 19, 2026
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Deleting Expense Reports
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Deleting Expense Reports
ER Expense Report Delete 8.59
Attaching Documents to Expense Reports
Updated on: Mar 19, 2026
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Attaching Documents to Expense Reports
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Attaching Documents to Expense Reports
Finance ER Expense Reports Attachments Docs 8.59
Creating a New Expense Report from an Existing Expense Report
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Creating a New Expense Report from an Existing Expense Report
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Creating a New Expense Report from an Existing Expense Report
Finance EX Copy New ER ER 8.59
Process Student Write-Offs
Updated on: Mar 19, 2026
- 9.2 Student Financials SF - Collections Post-Collections Communications Processes Process Student Write-Offs
Collections Process Write Offs Student Financials
Completing Cash Advance Approvals
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Cash Advances - Approver Completing Cash Advance Approvals
Cash Advance Expenses EX Approval 8.59
Viewing and Modifying Your Expenses Profile
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Traveler - Miscellaneous Viewing and Modifying Your Expenses Profile
Expenses Profile Travel and Expenses T&E View Employee Data View Organizational Data Modifying Expenses User Defaults Viewing Bank Accounts Data Maintaining Transportation Data
Approving Travel Authorizations
Updated on: Mar 19, 2026
- 9.2 Finance FIN - Travel & Expenses Travel Authorizations - Approver Approving Travel Authorizations
Authorizations Expenses Finance Travel Approving Budget Check 8.59