Please access the following for training help on the following topics:
- Introduction to Travel & Expense
- Working with Receipt Store
- Activating E-Receipts
- Updating Your Expense Profile
- Itemizing Nightly Lodging Expenses
- Adding Attendees to a Business Meal
- Allocating Expenses
- Itemizing Expenses
- Converting Foreign Currency
- Entering Personal Car Mileage
- Printing and Submitting an Expense Report
- Correcting and Resubmitting an Expense Report
- Manager: Reviewing and Approving an Expense Report
- Acting as a Delegate
- Creating an Expense Report with Meal Per Diems
- Adding Travel Card Charges to an Expense Report
- Adding Out of Pocket Charges to an Expense Report
- Copying an Expense
- Adding Quick Expenses
- Manager: Sending Back an Expense Report
- Adding an Add A Step Approver