| |
Training
Manuals |
Quick
Reference
Guide |
| Creating Travel Authorizations |
|
|
| Creating a TA (TAR) with Departmental Card |
|
|
| How to Assign a Proxy |
|
|
| Reviewing or Modifying Default Accounting
for TAR |
|
|
| Viewing and Modifying Travel
Authorizations |
|
|
| Deleting Travel Authorizations |
|
|
| Creating Cash Advances |
|
|
| Viewing Cash Advances |
|
|
| Modifying Cash Advances |
|
|
Deleting Cash Advances
|
|
|
| Creating Expense Reports |
|
|
| Creating an Expense Report from a TAR |
|
|
| Expense Report with Dept.
Card_My Wallet and Split Receipts |
|
|
| Creating an Expense Report from a TAR Applying
My Wallet Trans |
|
|
| Copying Expense Report Expense
Lines |
|
|
| Viewing or Modifying Default Accounting for
Expense Reports |
|
|
| Applying Cash Advances to
an Expense Report |
|
|
| Applying Cash Advance to an Expense Report
(No Reimbursement) |
|
|
| Viewing Expense Reports |
|
|
| Modifying Expense Reports |
|
|
| Deleting Expense Reports |
|
|
| Applying My Wallet Transactions to Expense
Reports |
|
|
| Viewing My Wallet Transaction
Details |
|
|
| Budget Checking Expense Transactions Online |
|
|
| Approving an Expense Report |
|
|
| Approving Travel Authorizations for Past Travel
Dates |
|
|
| Approving a Valid Travel
Authorization |
|
|
| Reassigning Approval Work |
|
|
