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
This article provides a step-by-step guide for getting your employee expense reimbursements completed.
If you are requesting reimbursement for Tuitio...
Thu, Jan 6, 2022 2:48 PM
Purpose:
This document explains the procedure for reassigning approval of expense report receipts/accounting lines.
Description
Workflow and app...
Tue, Apr 5, 2022 10:49 AM
Purpose: The purpose of this article is to assist employees with delegating a role
Audience: Anyone that need to delegate a role
Version 2.0
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Tue, Apr 5, 2022 10:49 AM
Purpose
This document provides an overview of travel authorization cancellations and discusses how to cancel a Travel Authorization.
Description
T...
Wed, Apr 6, 2022 10:01 AM
Purpose
This document provides an overview and discusses how to delete a Travel Authorization.
Description
The Delete Travel Authorization feature...
Tue, Apr 5, 2022 10:53 AM
Purpose
When an expense report has been approved for payment processing, you might need to cancel it after you have already posted its liabilities.
The ...
Tue, Apr 5, 2022 10:53 AM
Purpose
This document provides an overview and discusses how to delete an Expense Report.
Description
The Delete Expense Report feature is availab...
Tue, Apr 5, 2022 10:53 AM
Description This job aid covers the steps to apply an outstanding cash advance to an expense report.
Tue, Apr 5, 2022 10:53 AM
Description This job aid covers the steps to learn how to assign a proxy to create expense items on your behalf.
Tue, Apr 5, 2022 10:53 AM
Description This job aid covers the steps to Create an Expense Report from an Expense Authorization.
Tue, Apr 5, 2022 10:53 AM