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
Purpose:
This document explains the procedure for reassigning approval of expense report receipts/accounting lines.
Description
Workflow and app...
Tue, Apr 4, 2023 6:16 PM
Purpose: The purpose of this article is to assist employees with delegating a role
Audience: Anyone that need to delegate a role
Version 2.0
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Tue, Apr 4, 2023 6:16 PM
Purpose
This document provides an overview of travel authorization cancellations and discusses how to cancel a Travel Authorization.
Description
T...
Tue, Apr 4, 2023 6:16 PM
Purpose
This document provides an overview and discusses how to delete a Travel Authorization.
Description
The Delete Travel Authorization feature...
Tue, Apr 4, 2023 6:16 PM
Purpose
When an expense report has been approved for payment processing, you might need to cancel it after you have already posted its liabilities.
The ...
Tue, Apr 4, 2023 6:16 PM
Purpose
This document provides an overview and discusses how to delete an Expense Report.
Description
The Delete Expense Report feature is availab...
Tue, Apr 4, 2023 6:16 PM
Description This job aid covers the steps to apply an outstanding cash advance to an expense report.
Tue, Apr 4, 2023 6:14 PM
Description This job aid covers the steps to learn how to assign a proxy to create expense items on your behalf.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Create an Expense Report from an Expense Authorization.
Tue, Apr 4, 2023 6:15 PM
Description This job aid covers the steps to Create an Expense Report from an Existing Expense Report.
Tue, Apr 4, 2023 6:15 PM