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Creating and Approving Reports | Creating and Approving PCard Reports / Administrative Actions |
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| Creating a PCard Reconciliation Report
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| Adding PCard and Travel Expenses to the Same Report
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| Approving a PCard Reconciliation Report
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Creating Expense Reports for Another Employee
| Reimbursement to Non-Employees for Travel ExpensesMyExpenses Approver Request
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Reimbursement for Non-Travel Expenses
| MyExpenses Approver RequestDelegating Your Expense Reports
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Reimbursement to Non-Employees for Travel Expenses
Delegating Your Expense Reports
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