P2P 3. Employee Expense Reimbursement Entries
3.1 Submit Employee Expense Reimbursement Request 3.2 Review and Approve the Expense Request 3.3 Approve all expense lines together 3.4 Add an expense type
How to approve and approve your employee's expense reimbursements
Tue, 5 Sep, 2017 1:25 PM
The manager can approve all expense lines of the single transaction altogether.
Mon, 4 Oct, 2021 1:38 PM
Please note: this process can only be completed by designated finance personnel. If there is a missing expense type needed within Unit 4. Please email Unit4...
Fri, 13 Dec, 2019 11:18 AM