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 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
How to Create and Expense Report
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles th...
Fri, Apr 18, 2025 6:01 PM
Archived - How to Approve an Expense Report and Travel Authorization
Purpose of this Article: This solution article provides information about th...
Fri, Apr 18, 2025 5:34 PM