Employee Reimbursements Tutorial

The Daily Expense Detail browse provides a daily detail of the expenses being submitted for reimbursement. [Reimbursements routed on or after May 1, 2009 also have a link at the bottom of the screen to the PDF file of required receipts.] You can enter the Rmbrs # and click on the Daily Expense Detail menu option at the left to view a screen similar to the example below.

You can click on the underlined dates in the Date column to the left to view that day's expenses in greater detail.



The additional detail will break down the Miscellaneous Expenses and include any text added at the bottom of the day's expense panel to describe unusual expenses. This will be useful if you are reviewing the expenses and receipts before routing the approved Reimbursement to Accounting.




This page was last updated on February 16, 2016.



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