EXPENSE REPORTS (ER)
Start Here -->听 Creating/Submitting an ER
Directly Reimbursing a Candidate
Adding a New Expense Line Item
Approving an ER Submitted by a Delegate
Returning an ER Submitted by a Delegate
Fixing Issues with Approving/Returning an ER via Email
Adding Receipts to the Receipt Gallery
Routing and Workflow for an ER
Policy Compliance Warnings and Violations for an ER
Detailed Expense Type Examples:
Air Travel Expense Type
Cash Advance Expense Type
Ground Transportation Expense Type
Internet Expense Type
Lodging Expense Type
Meals (Per Diem) Expense Type
Mileage Expense Type
Miscellaneous Expense Type
Professional Development Expense Type
Registration Fees - Check Only Payments
Registration Fees and Membership Dues - One Receipt