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 Create an Expense Report
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles tha...
Wed, May 14, 2025 9:10 AM
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
Purpose of this Article: This solution article provides information about the Expenses homepage and the tiles that are available to City & Coun...
Mon, Apr 21, 2025 8:11 AM