Expense Requests System Helpopen_in_new
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
Update
The default option of "N/A" is listed under "Guidelines for Entering Expense Report Beneficiaries"
In Roles and Responsibilities/Department TCard Holder, clarified the use of a department TCard to pay for visitor travel
Mileage Rates are changed for 2023