Expense Reimbursements, Cash Advances, and Travel Authorizations
Step by step guides for City & County of San Francisco employees. How to submit and approve Expense Reimbursement Requests, Cash Advances, and Travel Authorizations
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles that are available to City & County of San...
Wed, May 14, 2025 9:18 AM
Purpose of this Article: This solution article provides information about how to access your Expenses homepage.
Audience: All City & County of San Fra...
Thu, Jun 5, 2025 5:34 PM
Purpose of this Article: This document explains the procedure for reassigning approval of expense report receipts/accounting lines.
Audience: Cit...
Mon, Aug 4, 2025 4:23 PM
Purpose of this Article: The purpose of this article is to assist employees with delegating a role.
Audience: City & County of San F...
Fri, Apr 18, 2025 4:45 PM
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles that are available to City & Coun...
Wed, Jul 9, 2025 12:50 PM
Expenses: Travel Authorization - Delete Request
Audience: City & County of San F...
Fri, Apr 18, 2025 4:51 PM
Expenses: Cancel Expense Report
Audience: C...
Fri, Apr 18, 2025 4:52 PM
Expenses: Delete Expense Report
Purpose of this Article: This solution article provides informati...
Fri, Apr 18, 2025 4:54 PM
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles that are available to City & Coun...
Fri, Apr 18, 2025 4:56 PM
Purpose of this Article: This document provides an overview of Manage Expense Delegation.
Audience: City & County of San Francisco E...
Wed, Jul 9, 2025 12:52 PM