Travel & Expense Center Training Documents can be found at the following page:

https://bfas.syr.edu/comptroller/disbursements/travel-expense-center-training-documents/


Credit Card Reconciliation:

Entering an Expense Report – For Submitters

Expense Manager Approver (Dept Approver)

Supervisor Approver

Creating a Rule in Outlook to Remove Email Notifications

Default Accounting for Report (Splitting Chartstrings)

My Wallet Delegate View

Saving an Expense Report for Later & Printing for Approval

Tax Exempt Forms for JPMC Credit Cards


 

  • No labels