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
Expenses: How to Copy a Denied Expense Report
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Wed, Jul 9, 2025 12:56 PM
Expense Tips and Tricks
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Fri, Apr 18, 2025 5:44 PM
Expenses: Tuition Reimbursement How To Videos
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Tue, Jun 24, 2025 10:05 AM
How to Request Pre-Approval for Tuition Expenses
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Fri, Apr 18, 2025 6:06 PM
How Approve a Union Tuition Expense Authorization
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Fri, Apr 18, 2025 6:06 PM
Tuition Expense Authorization Error Messages
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Fri, Apr 18, 2025 6:06 PM
How to Copy an Expense Authorization to a New Expense Authorization
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Wed, Jun 4, 2025 5:17 PM
How to create an Expense Report from an approved Expense Authorization
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Fri, Apr 18, 2025 5:49 PM
How to View the Status of an Expense Authorization
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Fri, Apr 18, 2025 5:50 PM
MEA Training: Copying an Expense Report from an Expense Authorization
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Fri, Apr 18, 2025 6:07 PM