To get started using the system, follow the getting started guide for your role for detailed instructions to: Watch system training videos Complete and update your system profile Learn about your role ...

Your department cannot successfully submit expense reports without the participation of each role. Review the system roles to see how they work together. Review tip sheets and videos for step-by-step ...

Step 3: Complete Adobe Sign Travel and Expense Approval Cover Sheet and attach Travel and Expense Report and receipts pdf. Step 4: Include the approver’s email address in the cover sheet for ...

By categorizing your expenses, you can better manage your spending and avoid unexpected costs. Another essential aspect of vacation budgeting is setting aside a contingency fund. This reserve will ...