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
How to Request Pre-Approval for Tuition Expenses
Purpose of this Article: This solution article provides information about the Expenses homep...
Fri, Apr 18, 2025 6:08 PM
How to Approve a Tuition Expense Authorization Request
Purpose of this Article: This solution article provides information about the Expenses hom...
Fri, Apr 18, 2025 6:08 PM
How to create an Expense Report from an approved Expense Authorization
Purpose of this Article: This solution article provides information about ...
Fri, Apr 18, 2025 5:52 PM
Expense reports FAQs
The Frequently Asked Questions (FAQs) below address common questions about the changes to expense reports that were implemented dur...
Fri, Apr 18, 2025 6:08 PM
Municipal Executives Association (MEA) 2023 Management Training Fund Questions and Answers
Purpose: The following document serves as a Q&A from ena...
Fri, Apr 18, 2025 6:08 PM
How to upload multiple attachments in Expense Authorizations and Reports
Multiple attachments can now be added to any of your expenses (Expense Reports...
Fri, Apr 18, 2025 5:55 PM
How to resolve duplicate expenses
When creating an expense report, the system checks for duplicate lines before submitting an expense report for approv...
Fri, Apr 18, 2025 5:57 PM
How to add attachments to Expense Reports with status of Paid, Staged, and Approved for Payment
From the SF My Portal > SF My Hub >Expenses, then...
Fri, Apr 18, 2025 5:58 PM
How to Modify a Returned Expense Authorization Purpose of this Article: This solution article provides information about the Expenses homepage and ...
Fri, Apr 18, 2025 6:09 PM
How to Modify a Saved Expense Report Purpose of this Article: This solution article provides information about the ...
Fri, Apr 18, 2025 5:59 PM