Create Expense Report for SU Payeesopen_in_new
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 SU Payees
Information about eReceeipts has been added to How to Create Expense Report for Non-SU Payees (Visitor Reimbursement)
Information about eReceeipts has been added to How to Verify a PCard Transaction
Updated with text from "Organization Hierarchy/PTA Owning Attribute Best Practice" on the need to assign all PTAs to lowest org.
Four OBI screenshots removed from this page
Info added about July 27 Purchasing Primer: Payment and Card Services (PCard Focus)
Updated: Webinar registration link for the Purchasing Primer: Payment and Card Services event
Must choose standard (not upgraded) room for lodging or explain why; all booking policies still apply when using per diem