Reimbursement, P-Card, & Cash Advance

Categories (1)

Cash Advance

Direct Deposit Setup; Requesting, Reconciling, Withdrawing and Returning Unused Funds from a Cash Advance

Articles (3)

Entering an Expense Report

How to enter an expense report.

Manage Delegates for Expense Report Submission

How to manage delegates for expense report submission.

Procurement Card (P-Card) Expense Reconciling/Reporting

How to process Procurement Card (p-card) transactions.