Travel & Expenses

Check back frequently, as the Ignite Team is developing and adding courses here.


If I...	I should review the following:
receive reimbursement for travel and other expenses	Overview: ❒ Expenses for Travelers and Shoppers Video Tutorials: ❒ Expenses Module Navigation ❒ Creating an Authorization Request ❒ Creating an Expense Report Resources for Users: ❒ Expense Type Reference Guide ❒ Creating & Editing an Authorization Request ❒ Creating Expense Reports ❒ Mileage-Personal Car Expense QRG ❒ Using Expense Types ❒ Travel Card Reconciliation & Expense Report Creation ❒ P-Card Reconciliation & Expense Report Creation ❒ Creating an Expense Report by Spreadsheet Upload ❒ Creating & Editing a Cash Advance Request ❒ Applying a Cash Advance to an Expense Report QRG ❒ Reconciling Cash Advance Requests ❒ Managing Personal Bank Accounts ❒ Managing Expense Report Delegates ❒ Expense Delegate QRG ❒ Delegation Type Fact Sheet Resources for Department Approvers: ❒ Managing Authorization Requests ❒ Managing and Approving Expense Reports ❒ Managing Cash Advance Requests
Chart of Accounts (COA) Training & POETAF	❒ Introduction to the Chart of Accounts Course "Finance: Understanding Chart of Accounts & POETAF" available in the Learning Module (Includes: Recording of COA Basics, Recording of COA Advanced for PPM-POETAF, and an Assessment) Chart of Accounts QRG Purpose Code QRG Activity Code QRG COA Resource Page