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 document provides an overview of Manage Expense Delegation.
Audience: City & County of San Francisco E...
Fri, Apr 18, 2025 6:04 PM
Purpose of this Article: This job aid covers the steps to learn how to assign a proxy to create expense items on your behalf.
Audience: ...
Fri, Apr 18, 2025 4:57 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 4:58 PM
How to Create an Expense Report from an Existing Expense Report
Purpose of this Article: This solution article provides information about the...
Fri, Apr 18, 2025 4:59 PM
How to Mark Cash Advance for Close
Purpose of this Article: This solution article provides information about the Expenses homepage and the t...
Fri, Apr 18, 2025 5:00 PM
How to Reconcile Cash Advance
Purpose of this Art...
Fri, Apr 18, 2025 5:02 PM
How to Prepare Cash Advances
Purpose of this Article:...
Fri, Apr 18, 2025 5:03 PM
How to Review Cash Advance Request Status
Purpose of this Article: This solution article provides information about the Expenses homepage and...
Fri, Apr 18, 2025 5:05 PM
How to Run Cash Advance Report
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles ...
Fri, Apr 18, 2025 5:35 PM
How to Run Travel Authorization Report
Purpose of this Article: This solution article provides information about the Expenses homepage and the ti...
Fri, Apr 18, 2025 5:38 PM