Expense Reports

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
  

• 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