This session is a procedural “how-to” for using e-Reimbursement as an approver or auditor. It will show how to approve/deny/send back expense reports, how to use SFS queries and resources, and provide information for online resources.
This session is procedural only. For policy training, see Expense Reimbursement and Travel Policy Training.
For traveler/alternate procedural training, see Using e-Reimbursement – Traveler/Alternate Training.
This session is recommended for all e-Reimbursement approvers and auditors.