Create Expense Report for SU Payeesopen_in_new
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Update
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Mileage Rates changed by IRS.gov on 7/1/22. Information has been updated in Fingate.
Timeline for Q3 FY22 added to page
Updated introductory paragraphs, including what to do after force clearing
Credit card fraud prevention options expanded
Language clarified and updated throughout the Topic Overview
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page