Travel & Expense Center Training Documents can be found at the following page:
https://bfasfinance.syr.edu/comptroller/disbursements/travel-expense-center-training-documents/
Travel & Employee Expense Reimbursements:
Entering an Expense Report – For Submitters
Expense Manager Approver (Dept Approver)
Applying Expense Report Against Cash Advance
Default Accounting for Report (Splitting Chartstrings)
General Travel & Expense Center How to Guides:
Microsoft Lens (Capturing & Compiling Receipts)
Modifying an Existing Expense Report (Saved for later or Sent back for revision)