Procedures - Submitting Expense Reports

You can submit your own expense reports. If you have the proper authorization, you can also submit an expense report for another employee.

Related Topics:

  • Submit an Expense Report
    You can submit an expense report at any time. Do not submit your expense report until you enter all the expense items incurred. If your system administrator does not allow users to resubmit expense reports, you cannot change your expense report after you submit it.
  • Unsubmit an Expense Report
    If you have the expense reports approvals workflow enabled and need to modify details on an expense report that you have submitted for approval, you can unsubmit that expense report.
Parent Topic: Procedures