Expense Report

PeopleSoft Financials 9.2

Expense Reports

• * Creating An Expense Report 9.2

• Adding additional expense lines to an expense report 9.2

• Adding One Card charges from My Wallet 9.2

• Attaching receipts to an Expense Report 9.2

• Checking for errors when creating an Expense Report 9.2

• Copy of Applying Cash Advances to an Expense Report 9.2

• Correcting the expense type in My Wallet 9.2

• Creating an Express Expense Report

• Default Accounting for Report

• Entering header information in an Expense Report 9.2

• Modifying an Expense Report

• Receipt Split in an Expense Report

• Review OneCard Information

• Saving an Expense Report 9.2

• Using Hotel Wizard 9.2

• USING MY WALLET

• Viewing payment status 9.2

Expense Reports

* Creating An Expense Report 9.2

Adding additional expense lines to an expense report 9.2

Adding One Card charges from My Wallet 9.2

Attaching receipts to an Expense Report 9.2

Checking for errors when creating an Expense Report 9.2

Copy of Applying Cash Advances to an Expense Report 9.2

Correcting the expense type in My Wallet 9.2

Creating an Express Expense Report

Default Accounting for Report

Entering header information in an Expense Report 9.2

Modifying an Expense Report

Receipt Split in an Expense Report

Review OneCard Information

Saving an Expense Report 9.2

Using Hotel Wizard 9.2

USING MY WALLET

Viewing payment status 9.2

Travel Authorizations

• Associating a Travel Authorization to an Expense Report 9.2

• Canceling a Travel Authorization

• Create/Modify Travel Authorization

• Deleting a Travel Authorization 9.2

• Draft - Approving/sending back a Travel Authorization or Expense Report

• Draft - Attaching supporting documentation to a Travel Authorization

• Draft - Checking for and correcting errors when creating a Travel Authorization

Draft - Entering line item information in a Travel Authorization

Draft - Submiting a Travel Authorization for approval

Draft - Updating a Travel Authorization

Draft - User templates

Draft - Viewing attached documents, pending actions and action history in a Travel Authorization

Entering header information into a Travel Authorization 9.2

Saving a Travel Authorization 9.2

Applying Cash Advances to an Expense Report 9.2

Creating a new Cash Advance 9.2

Deleting a Cash Advance 9.2

Modifying a Cash Advance 9.2

Viewing a Cash Advance status, pending actions or action history 9.2