Expenses

Local Travel

• Create Local Travel Expenses

• Create Local Travel for Building Services

• Create Local Travel for Cafeteria Managers

Non-Local Travel

• Create Non-Local Travel without Travel Card

• Create Non-Local Travel using Travel Card: Reimbursement to Employee

• Create Non-Local Travel using Travel Card: Reimbursement to MCPS

Other

• Create Other Reimbursements

• Create Report on Behalf of Another

• Capital Project (PATEO) Expenses

• Function & Project Assigned Users

• ITSS Local Mileage Quick Tips

• Manage Delegates and Permissions

• Select Correct Approver

• Delete or Withdraw Expense Reports

• Respond to Request for More Info

• View and Edit Expense Reports

• Quick Guide - Changing Account Numbers on Multiple Expense Items