Santa Ana Unified School District (SAUSD)
|
|
- Kerry Dawson
- 5 years ago
- Views:
Transcription
1 Santa Ana Unified School District (SAUSD) Internet Expenses Implementation User s Guide Mileage Claim 0
2 Introducing Oracle Internet Expenses With Oracle Internet Expenses, employees can enter and submit expense reports using a standard Web browser or a Web-enabled mobile device. Oracle Workflow. automatically routes expense reports for approval and enforces reimbursement policies. Oracle Internet Expenses integrates with Oracle Payables to provide quick processing of expense reports for payment. Simply Internet Expense, allows employees to submit expense reports using a standard web browser, web-enabled mobile device or by importing a completed expense spreadsheet from a configured template. 1
3 Santa Ana Unified School District Oracle iexpense Training Mileage Claim Process 2
4 Oracle R12 Login Launch District Home Page: Select Staff Portal & Login Select ORACLE E-Business Suite Create ORACLE desktop shortcut: right click, select: Create Shortcut Login: Username: 6 digit ID, Password: Current Oracle Password 3 Revision September 2011
5 Expense Report Originating Employee login 4
6 Employee selects SAUSD Employee Online Service responsibility 5
7 Click Expenses Home 6
8 Get familiar with Expenses Home Page Expenses Home Selections added will be to Favorites 7
9 Employee clicks Create Expense Report 8
10 Employee name (ID), Site, Template and Approver pre-populated on General Information form. Select Mileage Claim Template from the 2 choices. 9
11 Purpose is a required field. Enter the appropriate purpose of the expense incurred then click Next. 10
12 Purpose is a required field. If skipped, you will get an Error message. Comply then click Next. 11
13 Cash and Other Expenses page Mileage Claim Template. Enter each line of expense with the respective amount and justification. Once entry is completed, click Calculate. 12
14 Cash and Other Expenses page Note the Mileage rate for 2012 and 2013 claims are different. Once entry is confirmed ok, click Next. 13
15 In the Expense Allocations page, a default account combination is prepopulated for the six segments (FundResource-Year-Goal-Function- Object-School). Employees are required to enter the valid account combination corresponding to each line of transaction. Click Next. 14
16 The Review page shows the Transaction details for the expenses. Activity required on this page is to add the Attachment of Expense Receipts. This could either be at Header level or Line level. If entered at the Line level, then an attachment must be for each line transaction. Hence, Header level is advised. Click Next to Submit Expense Report for Manager and Payables approvals. 15
17 If no attachment is attached, an Error message will indicate that you are required to attach the imaged receipts prior to submission of expense report. Click Back to return to the Expense Allocations page and Next to proceed to the Review page in order to attach the required imaged receipts. 16
18 17
19 18
20 19
21 Submit your Expense Report 20
22 Confirmation indicates that Expense report # (320106) for amount ($132.29) has been submitted. 21
23 Consequently, employee can follow up on approval status at the Expenses Home Page to track submitted expense report. The Current Approver is indicated progressively until invoice is paid.. 22
24 You re done! This is the last step required of the employee. If the employee has no other expense report to submit, then he/she can logout. 23
25 APPROVAL PROCESS - depends on employee s status, FundResource & expense amount Manager 1 logs into Oracle instance, SAUSD Employee Online Service responsibility 24
26 Manager 1 selects expense report for employee on notification. One expense report at a time can be approved; no batch approval. Manager can review Expense report details Expense line, attachment, Expense allocations, prior approver notes and approvers. If satisfied with compliance, Manager clicks Approve. Other actions available to Manager are Reject, Delegate (re-assign the current notification) or Request for Information from a participant. Each action taken is notified to the originating employee. Once approved, Manager may logout of the responsibility. After reviewing Expense Report details, Manager clicks Return to Notification to approve or otherwise. 25 Revision September 2011
27 Click Expenses Home 26
28 27
29 28
30 29
31 30
32 31
33 ER Originating employee receives notification of next approver Manager 2 with a Report Status of Pending Manager Approval. 32
34 Employee will receive an notification when the final approver approves and expense report transmits to the Accounting Department. 33
35 Accounting Department cuts the check once all Audit compliances are met. 34
36 Done! 35
Employee Expense Submission Guide
Employee Expense Submission Guide Expense Submission 2.4 Published October 2018 v2.4 Table of Contents First-Time Registration... 3 Submitting Expenses... 4 Employee Expenses... 6 Entering Your Expense
More informationNon-Public Travel Requests Public User Documentation
Public User Documentation Created May 27, 2016 Revised: December 6, 2016 Version: 1 Mission Statement To equip our students to achieve success in a global society by implementing an effective and rigorous
More informationTravel Reimbursement System. For Mileage Only
Travel Reimbursement System For Mileage Only Version 2.1 8/11/2009 (Indigo) Travel Reimbursement System (TRS) User s Guide Getting Started Table of Contents Table of Contents...2 Getting Started (Indigo)...3
More informationneo finance UTS Internet Expenses User Guide Updated August 2010
neo finance UTS Internet Expenses User Guide Updated August 2010 INTRODUCTION This workbook is designed to provide you with an introduction to Neo (Oracle) Internet Expenses (UTS Internet Expenses). This
More informationQuick Guide to Nyhart Online Services
Quick Guide to Nyhart Online Services Welcome to Nyhart s Online Services. This guide will walk you through how to login, how to check your balances, how to check receipts due, and several other activities.
More informationOnline Expenses User Guide System Provided by Software Europe
Online Expenses User Guide System Provided by Software Europe Provided by the Payroll Services Department Royal Berkshire NHS Foundation Trust Document control Version Date Author Comments V.01 01/07/2012
More information1. Logging in. 1.1 Login
User Guide 2 1. Logging in To access webexpenses either go directly to login.webexpenses.com (just paste this address in to your web browser) or go to the webexpenses website homepage: www.webexpenses.com.
More informationTo the ETS Offset Notice Response Authorization Online Training Course
Welcome To the ETS Offset Notice Response Authorization Online Training Course This process describes how an applicant can request authorization from the designated representative to create and submit
More informationTravel Authorization Procedure
Travel Authorization Procedure The purpose of a Travel Authorization (TA) is to estimate the total expense of a trip by specific expense categories (such as airfare, hotel, etc.), and identify the funding
More informationSteps on How to Create Cash Advances
FAST Travel System Guide: How to Create Cash Advances Purpose: Definition: Navigation: Notes: To provide instructions on how to create Cash Advances (CAs) in the FAST Travel module. Cash Advance - In some
More informationQuickStart Training Guide: The Accounting Review Role
Accounting Review Role Final Approval of Expense Reports If you are an Accountant who is using ExpensAble Corporate to make final approval of employees expense reports, this information is for you. This
More informationWho uses it? The document is used by IUF KEM Account Managers, Supervisors and their delegates.
IUF ETA to IU (E-doc) Instructions The ETA to IU Transfer Document What is it? The ETA to IU Transfer Document is designed to facilitate the transfer of funds from Indiana University Foundation Kuali Financial
More informationConcur Travel & Expense EXPENSE REPORT
Concur Travel & Expense EXPENSE REPORT Overview Overview Creating an Expense Report Attaching Receipts/Attachments Allocation Expense Report Submission Expense Report Approval Workflow Processing Overview
More informationiexpense Quick Reference
System Basics Process System/Policy Procedure/Tips Logging Into the System Access PBIS Home Page 1. Type URL: http://pbis.pbworldnet.com/us 2. Click the Login to PBIS link. 3. Type your NETWORK Username
More informationConcur Standard Basic End-User Guide. Concur Technologies Version 1.0
Concur Technologies Version 1.0 April 14, 2014 Document Revision History Date Description Version Author 04/14/2014 1.0 Concur Proprietary Statement This document contains proprietary information and data
More informatione-reimbursement Training SFS 9.2 Upgrade
e-reimbursement Training SFS 9.2 Upgrade Login Open an internet browser (Firefox seems to be most compatible) Go to the UWL Website Homepage Click on A-Z directory Scroll down and click on Business Services
More information1. On the Quick Task Bar in Concur, click the Required Approvals tile to view Requests or Expense Reports pending your approval.
Concur allows managers and supervisors to approve travel requests and expense reports online; replacing the need for a physical signature and allowing approvals from any computer or smartphone with an
More informationNon-Employee Expense Report User Guide
Non-Employee Expense Report User Guide 9/5/18 Contents Introduction:... 2 Overview of Non-Employee Expense Report Creation:... 2 Detailed Steps - Non-Employee Expense Report Creation:... 4 Non-Employee
More informationMy SmartCare Online Portal
My SmartCare Online Portal Your reimbursement management portal from Benefit Coordinators Corporation (BCC). Customer Service Call Center: 800-685-6100 M-Thurs: 8:00am - 8:00pm ET / F: 8:00am - 6:00pm
More informationBBP Admin Participant Portal. Simplify your healthcare finances with convenient, online access to your tax-advantaged benefit account
BBP Admin Participant Portal Simplify your healthcare finances with convenient, online access to your tax-advantaged benefit account 1 BBP Admin Participant Portal Contents Getting started... 2 Registration...
More informationHow to submit a Mileage Expense Claim
Munis v2017.1 How to submit a Mileage Expense Claim User Guide Table of Contents What Do I Need to Know Before I Get Started?... 3 Employee Self Service (ESS) 3 MUNIS Vendor Number 3 Soft Copy vs. Hard
More informationNon-Employee Expense Report User Guide
Non-Employee Expense Report User Guide 5/31/17 Contents Introduction:... 2 Overview of Non-Employee Expense Report Creation:... 2 Detailed Steps - Non-Employee Expense Report Creation:... 4 Non-Employee
More informationOnline Enrollment. This portal enables you to:
Company name: Online enrollment opens: Online enrollment closes: Welcome to your Infinisource Benefits Accounts Consumer Portal, where you have 24/7 access to view information and manage your account.
More informationMUNIS Employee Expense Approval Process
Approving Employee Expenses in MUNIS. Expenses have two different workflow processes one for estimates and one for actuals. 1. The estimate process will be required for employees that are attending conferences
More information1- How do you register for an account with Alberta Transportation s Online Services?
1- How do you register for an account with Alberta Transportation s Online Services? Go to Online Services Home Page at https://www.trans.gov.ab.ca/travisweblogin/redirect.htm and select Register under
More informationNon Tax Levy (NTL) Requests for Payment
Non Tax Levy (NTL) Requests for Payment I. WEB INVOICING: Web Invoicing will be used to request payments for: Less than $500 Confirmings for Goods and Services. Consultants and Contractor payments of less
More informationCreate an Expense Report for Another Employee Quick Reference
In order to complete an expense report for another employee, that employee must first set you up as a substitute in the ERC. Once that has been completed, the first section of this guide explains a Personalization
More informationConcur Travel & Expense CAMPUS TRAINING GUIDE & LIVE DEMO
Concur Travel & Expense CAMPUS TRAINING GUIDE & LIVE DEMO Training Agenda This training will be approximately 1.5 hours long and will go over the basics of Concur Travel and Expense system. Additional
More informationCreate Expense Report (Net-Card or Employee Paid)
Create Expense Report (Net-Card or Employee Paid) All employees are responsible for ensuring that their Expense Reports are complete, accurate and adhere to the expense reimbursement requirements of CUNY,
More informationSupplier User Guide for AL Oracle isupplier
Supplier User Guide for AL Oracle isupplier Version Date March 2017 TABLE OF CONTENTS Table of Contents... 2 OVERVIEW - ISUPPLIER... 4 Help & Support... 4 Definitions... 4 SYSTEM LOGIN & NAVIGATION...
More informationIntegraFlex Employee Portal. Simplify your healthcare finances with convenience, online access to your tax-advantaged benefit account
IntegraFlex Employee Portal Simplify your healthcare finances with convenience, online access to your tax-advantaged benefit account 1 IntegraFlex Employee Portal Contents Getting started... 2 Registration...
More informationConcur Expense Management System
GETTING STARTED IN CONCUR Concur Expense Management System User Guide: Getting Started in Concur Printed copies of this User Guide should not be regarded as the current version. For the latest User Guides:
More informationExpenses Step by Step Guide
Expenses Step by Step Guide March 2016 Expenses Step by Step Guide Contents Page No. Expenses Activation / Log In 3 Essential Checking 4 Assigning a Delegate 5 Adding an Expense Item 7 Excess Mileage 13
More informationLos Angeles Unified School District Maximo 7.5 / Procurement Annual Contract Purchase (PG) Guide. Post Date: 9/13/13
Los Angeles Unified School District Maximo 7.5 / Procurement Annual Contract Purchase (PG) Guide Post Date: 9/13/13 DEFINITION The Annual Contract Purchase (PG) Guide is a method to purchase goods, commodities,
More informationProTrav Travel Training
University of Iowa ProTrav Travel Training Accounts Payable/Purchasing/Travel 202 PCO Iowa City, IA 52242 9/25/2013 L:\AP_Purchasing\Purchasing\JBergeon\Web Docs\ProtravTravelTrain_092513v2.docx PROTRAV
More informationConsumer Portal Quick Start Guide
Welcome to your Infinisource Benefits Accounts. This portal gives you anytime access to view information and manage your account. It enables you to: File a claim online Upload receipts View up-to-minute
More informationProvider Portal. User Manual. Therapists and Health Practitioners
Provider Portal User Manual Therapists and Health Practitioners Table of Contents 1. Introduction... 3 2. Registering for the Provider Portal... 4 i. Changing Your Password...6 ii. Accepting Terms and
More informationExpense Report Entry-Job Aid
Expense Report Entry-Job Aid Contents Creating an Expense Report (ER)... 1 Select employee for whom ER is being entered... 1 Copy from Travel Authorization (if applicable)... 3 Enter Header Information...
More informationConcur Expense User Guide
Concur Expense User Guide Table of Contents What is Concur?... 2 What Can You Use it For?... 2 Logging onto Concur... 3 Exploring the Home Page... 4 Reviewing and Updating Your Expense Profile... 5 Expense
More informationExpense Report Entry-Job Aid
Expense Report Entry-Job Aid Contents Creating an Expense Report (ER)... 1 Select employee for whom ER is being entered... 1 Enter Header Information... 3 Enter Expense Line information... 5 Default Accounting...
More informationQuick Reference Card Create a Mileage Only Expense Report in Concur Travel and Expense for County Extension Offices
Use this QRC when completing a mileage only expense report. Quick Reference Card LOG IN TO CONCUR Go to the Employee Portal at www.purdue.edu/employeeportal Choose Travel System (Concur). Log in using
More informationConcur Travel & Expense CONCUR TRAINING - OVERVIEW
Concur Travel & Expense CONCUR TRAINING - OVERVIEW Concur Training Agenda Today s meeting will cover: Concur Overview How to Login and Navigate User Profile Setup Completing a Travel Request Completing
More informationBuilding Standards Department Markham eplan Applicant Handbook For Building Permits, Sign Permits and Zoning Preliminary Review
Markham eplan Applicant Handbook For Building Permits, Sign Permits and Zoning Preliminary Review In addition to this user manual, please refer to the instructions provided in the electronic forms (eforms)
More informationLast Revised: 08/08/13. Peoplesoft (ERP) Human Resources Access Request Form User Guide
Last Revised: 08/08/13 Peoplesoft (ERP) Human Resources REVISION CONTROL Document Title: Author: File Reference: PeopleSoft ERP Human Resources IT Training & Support HRARF_SecurityBPG.docx Revision History
More informationJackson State University
Jackson State University WWW.JSUMS.EDU/BANNER Travel and Expense EDIT EDIT Click the Profile tab. Click the Edit ( ) icon for the E-Mail Click any item in the list to select that item. Click the Select
More informationContents. 1. Introduction to the Online Expenses System Expense Claim Administration Overview Entering Expense Claims...
Contents 1. Introduction to the Online Expenses System... 2 2. Expense Claim Administration Overview... 4 3. Entering Expense Claims... 6 4. Expense Claim Submission... 11 5. Expense Claim Approval...
More informationProvider Portal. User Manual. Vision Care
Provider Portal User Manual Vision Care Table of Contents 1. Introduction... 3 2. Registering for the Provider Portal... 4 i. Changing Your Password...6 ii. Accepting Terms and Conditions...7 iii. Setting
More informationReview Expense History
File Name Date Modified 10/19/2008 Last Changed by ASDS Status Final Review Expense History.doc Review Expense History Concept Employees can review Travel and Expense reimbursement vouchers electronically
More informationNav igation. Chapter 1. 12/9/2009 Chapter 1 - Page 1. Copyright Oracle, All rights reserved.
Navigation Chapter 1 12/9/2009 Chapter 1 - Page 1 Navigation Section Objectives At the end of this section, you should be able to: Log in to PRISM Navigate the PRISM Home Page Choose a Responsibility Access
More informationUser Guide Create isupplier Supplier Charges
CALIFORNIA RESOURCES CORPORATION AND ITS AFFILIATES (COLLECTIVELY, CRC) OVERVIEW This User Guide aims to describe how to electronically submit supplier charges (field tickets and/or invoices) against a
More informationPeopleSoft. Travel and Expense Center. Expense Report. User Guide
Travel and Expense Center Expense Report User Guide Table of Contents Document Overview... 3 Expense Report Guidelines... 3 Creating an Expense Report... 4 Creating an Expense Report from a Blank Report...
More informationCompleting a Provider Travel & Committee Claim Form
Completing a Provider Travel & Committee Claim Form Overview To claim expenses for travel, committee and meeting attendance a claim setup must be created by a Cost Center Manger (CCM) or delegate (eg:
More informationOracle 12 Finance Training GPC Reference Guide
Oracle 12 Finance Training GPC UK SBS Training Services Team Contents 1 Receiving Statements... 1 2 Review & Approve GPC Transactions on Oracle... 3 3 View Historic GPC Transactions... 10 4 Dispute a Transaction...
More informationUNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL
UNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL SumTotal (version 2013 02.02) User Manual Table of Contents FOREWORD... 3 1. ACCESSING THE PERSONAL REIMBURSEMENT SYSTEM... 3 2.
More informationI-SUPPLIER MODULE. isupplier Module
I-SUPPLIER MODULE isupplier Module Authored by: Kiran Katti Version: 1.1 Date: 06-January-2015 Table of Contents Terms Used in the User Manual:... 2 Introduction to isupplier... 4 Requirements/Software
More informationPurchasing Settlement Instructions Northern Michigan University
Purchasing Settlement Instructions Northern Michigan University Table of Contents STEP 1: LOGGING ON:... 1 STEP 2: CREATING A SETTLEMENT REPORT... 2 STEP 3: REPORT HEADER... 3 STEP 4: ADDING AN EXPENSE...
More informationdaa isupplier User Guide
daa isupplier User Guide December 2017 Contents Prerequisites... 3 Introduction... 4 1.1 Registration... 6 1.2 Login... 6 1.3 Basic Overview of the isupplier Portal Homepage... 7 1.4 Purchase Order Acceptance
More informationEMS. Quick Guide Expense Report Preparation. 1 Click the EMS link from the Yale Portal. 2 Enter your Net ID and Password and click Login.
1 Click the EMS link from the Yale Portal. 2 Enter your Net ID and Password and click Login. 3 Click the + sign next to the Internet Expenses Folder. Click on Expenses Home Page 1 of 10 Last updated on
More informationCourse Outline Repository Guide
Contents... 1 How do I access the Course Outline Repository?... 1 How do I use the Course Outline Repository?... 2 How do I search the Course Repository?... 2 Where do I download the course outline?...
More informationSection 125 (FSA) Participant Communications Guide
Section 125 (FSA) Participant Communications Guide 125.202.1 Intentionally Left Blank TABLE OF CONTENTS INTRODUCTION... 1 Additional Section 125 Resources Available... 1 Other Resources Available... 1
More informationJob Aid Auditor Options in iexpenses Module
Contact: rftravel@rfsuny.org Use this job aid to audit an expense report in iexpense to ensure compliance and accuracy. This is the final approval step for an expense report and is performed a location
More informationQuick Reference Card Completing an Expense Report in Concur Travel and Expense
Use this QRC when completing an expense report from an approved travel request in Concur Travel and Expense. Log In To Concur Go to the Employee Portal at www.purdue.edu/employeeportal. Choose Travel System
More informationAs a $0 Reviewer or Approver, you are responsible for ensuring the following requirements are met when approving an expense report:
As a $0 Reviewer or Approver, you are responsible for ensuring the following requirements are met when approving an expense report: 1. All expenses are appropriate and allowable per department and University
More informationCreate an Expense Report from a Travel Authorization (Apply a Cash Advance)
Create an Expense Report from a Travel Authorization (Apply a Cash Advance) If a Travel Authorization is created for a trip, the Expense Report MUST be created FROM that Travel Authorization. Follow the
More informationOracle isupplier. Supplier User Guide
Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility
More informationConcur Request User Guide
Concur Request User Guide Table of Contents What is Concur?... 2 What Can You Use it For?... 2 Request... 2 Travel... 2 Expense... 2 Who Can Use it?... 2 Logging on to Concur... 3 Exploring the Home Page...
More informationTraining Manual. Ameren Services
CCTM Ameren Supplier Training Manual Ameren Services We make a sincere effort to ensure the accuracy of the material described herein; however, Ameren Services makes no warranty, expressed or implied,
More informationSANTA CLARA COUNTY CFET THIRD PARTY PARTNERS REMOTE ACCESS GUIDE
SANTA CLARA COUNTY CFET THIRD PARTY PARTNERS REMOTE ACCESS GUIDE SafeNet MobilePASS App MobilePASS is secure software that allows CFET Third Party Partners to remotely connect to County of Santa Clara
More informationZETADOCS Expenses Account registration and login
ZETADOCS Expenses Account registration and login Document type Date created Date updated Author Version Process document 30/08/2017 Finance v. 1.0 System: Zetadocs Expenses Process: User Account registration
More informationUsing Electronic P-Card Reallocations
Using Electronic P-Card Reallocations A SIGNED P-Card Reallocation Log MUST be attached to each reallocation entered, otherwise the entry will be reject by Accounting Services and will NOT be processed.
More informationSchARP Instruction Manual
SchARP Instruction Manual Secure Payroll Upload & Loan Dashboard ALLIANCE BENEFIT GROUP OF ILLINOIS ADMINISTRATORS, CONSULTANTS, ACTUARIES 456 FULTON STREET, STE 345, PEORIA, IL 61602 www.abgil.com Welcome
More informationUNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL - 1 -
UNIVERSITY OF LETHBRIDGE ONLINE PERSONAL REIMBURSEMENT SYSTEM USER MANUAL d - 1 - SumTotal (version 2013 02.02) User Manual Table of Contents FOREWORD... - 3-1. ACCESSING THE PERSONAL REIMBURSEMENT SYSTEM...
More informationEmployee Portal New User Guide
Employee Portal New User Guide Your Guide to Getting Started on the Employee Portal CONTENTS Getting Started... 3 Registration... 3 Secure Authentication... 3 Your First Login... 3 Navigating Your Online
More informationHow to Complete a PCR
How to Complete a PCR Information you will need In order to complete your Project Completion Report (PCR), you will need to know the following: Actual Project Outcomes Achieved How these Outcomes have
More informationHow to submit a Travel Expense Claim
Munis v2017.1 How to submit a Travel Expense Claim For Out of Town Conferences/Events Table of Contents What Do I Need to Know Before I Get Started? 3 Employee Self Service (ESS) 3 MUNIS Vendor Number
More informationEmployee Online Open Enrollment Quick Reference Guide
Employee Online Open Enrollment Quick Reference Guide You may enroll online for your benefits during the open enrollment period. Please refer to the steps below for additional information on online enrollment.
More informationAccess Expense App Tutorial
Contents Access Expense App Tutorial Where to download... 2 The Basics - Logging In... 3 The Directory Button... 3 Creating an Expense... 4 Add a receipt... 4 Change the Type... 4 Changing the values...
More informationFlexiPurchase. Staff Reimbursements User Guide
FlexiPurchase Staff Reimbursements User Guide Updated February 2011 U:\... \Massey FlexiPurchase Staff Reimbursements February 2011.doc Table of Contents Introduction... 3 Getting Access to FlexiPurchase...
More informationAPPROVING EXPENSE REPORTS. Myrna Sta Ana Accounts Payable
APPROVING EXPENSE REPORTS Myrna Sta Ana Accounts Payable When an expense report is Submitted for Approval, the approver receives an email alerting them that an expense report is awaiting their approval.
More informationHow to Create an Expense Report Basic
How to Create an Expense Report Basic Before creating your expense report, you should convert all receipts to PDF, JPEG, PNG, or TIF format and save them either to your desktop or in the Available Receipts
More informationEPA Research Programme EPA s Online Grant Application & Project Management Portal
EPA Research Programme 2014-2020 EPA s Online Grant Application & Project Management Portal QUICK GUIDE TO MAKING AN APPLICATION April 2018 Version 3 Powered by SmartSimple The EPA Research Programme is
More informationXifin Client Portal User s Guide Version 1.0. January 2018
Xifin Client Portal User s Guide Version 1.0 January 2018 Table of Contents Getting Started... 3 Contacting Allina Health Laboratory Billing... 3 Xifin Client Portal Information... 3 Logging in to Xifin
More informationUSER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary
More informationExpense: Process Reports
Expense: Process Reports User Guide for Standard Edition Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition
More informationGuidelines on Dormant Accounts Web Reporting System
The Central Bank of The Bahamas Guidelines on Dormant Accounts Web Reporting System January, 2009 Page 1 Introduction The Central Bank of The Bahamas Dormant Accounts Reporting System (CBOB DARS) is a
More informationTRAVEL AND EXPENSE CENTER REPORTS USER GUIDE
TRAVEL AND EXPENSE CENTER REPORTS USER GUIDE Please note: This user guide is intended for online use, and has a number of embedded links. Printing of these documents is discouraged, as they are updated
More informationTravel Reimbursement
Travel Reimbursement Document Overview: The Travel Reimbursement document (TR) is a Kuali document that is used to process reimbursements for travel expenses incurred related to University travel. TR documents
More informationApproving the Outside Interests Disclosure Form Without Conflicts. Supervisor Level. IRIS Mobile through the Web
Approving the Outside Interests Disclosure Form Without Conflicts Supervisor Level IRIS Mobile through the Web The Outside Interests Disclosure Form is for the University of Tennessee faculty and staff
More informationAmpliFund Applicant Portal
AmpliFund Applicant Portal Contents Applicant Portal Overview... 2 Registering on the Applicant Portal... 2 Logging In To the Applicant Portal... 2 User Menu... 2 Account Information... 2 Change Password...
More informationQuick Guide to TIDE: Adding Users and Students
Quick Guide to TIDE: Adding Users and Students Test Coordinators use TIDE to add and manage user accounts and to add students participating in the South Carolina Alternate Assessment. This Quick Guide
More informationWINS. WINS Training. WINS Training. School Meal Programs. Phase 1. Participant Workbook WASHINGTON INTEGRATED NUTRITION SYSTEM
WINS WASHINGTON INTEGRATED NUTRITION SYSTEM WINS WINS School Meal Programs 2014-2015 Phase 1 Participant Workbook 10 Contents Introduction WINS Lessons... 2 Child Nutrition Program 2000 vs. Washington
More informationVendor Portal Frequently Asked Questions
Vendor Portal Frequently Asked Questions What website should I use for the Finance and Data Management Portals?... 2 What is the DPI Vendor Shipment Portal?... 2 Who should I contact for questions about
More informationRWANDA DEVELOPMENT BOARD TOURISM LICENSING SYSTEM
RWANDA DEVELOPMENT BOARD TOURISM LICENSING SYSTEM FRONTEND USER MANUAL 1 P a g e Contents 1.1 ACCESSING THE SYSTEM... 3 1.2 REGISTRATION... 3 1.3 LOGGING IN... 4 1. 4 DASHBOARD... 5 1.5 LOGGING OUT...
More informationOnline Store. General Store Front User Guide
Online Store General Store Front User Guide March 2018 Version 2.3 shop.bunzl.com.au 1 Table of Contents TABLE OF CONTENTS... 2 1 INTRODUCTION... 4 2 USER ROLES AND PERMISSIONS WITHIN ONLINE STORE... 5
More informationHow to Add a Claim for Mileage or Travel Expense
How to Add a Claim for Mileage or Travel Expense Using Employee Self Service Version 9.3 Last Updated: 08/05/2013 REVISION HISTORY Date of Revision Owner Indicate Page # Summary of Changes 08/05/2013 MUNIS
More informationSutiExpense Monthly Expense Report. User Guide 6.0
SutiExpense Monthly Expense Report User Guide 6.0 Table of Contents Login... 1 Forgot Password... 1 Dashboard... 2 Settings Menu... 3 Change Password... 3 Setting Secondary Email Address... 4 Getting Receipts
More informationOracle Project Time and Expense User s Guide. RELEASE 11 October 1998
Oracle Project Time and Expense User s Guide RELEASE 11 October 1998 Copyright 1998, Oracle Corporation. All rights reserved. Part number A66749 01. Contributers: Neeraj Garg, Constance Kim, Chris Panero,
More informationCONSUMER PORTAL QUICKSTART GUIDE
CONSUMER PORTAL QUICKSTART GUIDE Welcome to your Corporate Health Systems Benefit Accounts Consumer Portal. This one stop portal gives you 24/7 access to view information and manage your Flexible Spending
More informationWeb Departmental Deposits
Web Departmental Deposits Accounts Receivable Financial Operations and Business Technology Wichita State University Ext. 3070 wsuaccountsreceivable@wichita.edu Room 201 Jardine Hall Page 1 Revised, January
More informationOverview... Page 2. eform Access... Page 3. eform Portal Navigation... Page 4-7. How to Start a Travel Diary eform... Page 8
Travel Diary eform Work Instructions Contents Overview... Page 2 eform Access... Page 3 eform Portal Navigation... Page 4-7 How to Start a Travel Diary eform... Page 8 Personal Details... Page 9-10 Travel
More information