This article is designed for Department Finance Staff to understand the overall picture of managing employee Expense Reports, including Pre-Athorizations, Cash Advances and Expense Reports for reimbursement.
This article contains both the Web-Ex recording and the PowerPoint presentation (attachment) from a presentation on Understanding Expense Reports, designed for Departmental Finance staff.
Topics covered are:
- Access to expenses in SF Employee Portal
- Expenses Statuses
- Timing for Travel Authorizations, Expense Reports and Reimbursement for Employee
- Tuition Reimbursement Funds
- Role of the Department Finance Staff
Here is the link to the WebEx recording Understanding Expense Reports Link