Categories (1)

Mobile Expense Application

Quick Reference Guides for entering expense items (p-card and non-p-card) via the mobile app for both Android and iPhone.

Articles (7)

Direct Deposit Setup

Setting up your direct deposit information for reimbursements and cash advances.

Entering an Expense Report

How to enter an expense report.

Manage Delegates for Expense Report Submission

How to manage delegates for expense report submission.

P-Card Expense Reconciling/Reporting

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

Requesting, Reconciling, Withdrawing and Returning Unused Funds from a Cash Advance

How to request a cash advance, reconcile expenses against a cash advance, withdrawing a cash advance and returning unused funds from a cash advance.