Overview: Reporting Expenses and Getting Reimbursed Using Expense Requests

Click each block in the process flow for links to relevant resources and intructions.

Expand / Collapse All

Reporting Expenses and Getting Reimbursed Using Expense Requests workflow - click each block to find out more 1 - Transaction Preparer initiate expense reports or reimbursement requests 2 - Approver reviews, approve or reject expense report 3- Travel Reimbursement Processor reviews, approves, returns or rejects expense report or non-compliant lines 4 - Preparer track reviews (approvals, rejections) and payment