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
Description This job aid covers the steps to Mark Cash Advance for Close.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Reconcile Cash Advance.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Prepare Cash Advances.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Review Cash Advance Request Status.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Run Cash Advance Report.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Run Travel Authorization Report.
Tue, Apr 4, 2023 6:15 PM
Description
This job aid covers
the steps to Approve an Expense Report and Travel Authorization.
Tue, Apr 4, 2023 6:16 PM
The attached job aid below provides a step-by-step guide for resubmitting your denied employee expense reimbursements.
Wed, Jul 5, 2023 12:08 PM
Tips and tricks for creation and approval of Expense Reports, Cash Advances, Expense Authorizations
Tue, Apr 4, 2023 6:16 PM