New Hires' Documents
Employee Reimbursements Requisition to raise PO Goods receipt Visa Reconciliation
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contact: unit4.support@diabetes.ca
Fri, 5 May, 2023 3:50 PM
Please click on the attached document below for the following topics.
1.1 Creating a Requisition
How to create a Requisition. Step-...
Fri, 26 May, 2023 2:04 PM
Please click on the link below to see the documentation for the following topics.
How to accept a goods receipt of your invoice amount under the PO
...
Tue, 30 May, 2023 5:41 PM
3.1 How to submit Employee Expense Reimbursement
3.2 Review and Approve the Expense Request
3.3 Expense Approval- Advance mode
The m...
Wed, 29 Nov, 2023 4:50 PM
How to reconcile your Visa transactions, once a task is assigned to you. You will need to change the account code and attach your receipts. Once this task...
Wed, 29 Nov, 2023 4:52 PM