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

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

Travel & Employee Expense Reimbursements:

Entering an Expense Report – For Submitters

Expense Manager Approver (Dept Approver)

Supervisor Approver

Entering a Cash Advance (Submitter must include Dean approval & Travel Request Summary as an attachment)

Applying Expense Report Against Cash Advance

Copying an Existing Report

Default Accounting for Report (Splitting Chartstrings)

General Travel & Expense Center How to Guides:

Alternate Approver Setup

Authorize Delegates

Deleting an Expense Report

Microsoft Lens (Capturing & Compiling Receipts)

Modifying an Existing Expense Report (Saved for later or Sent back for revision)

Withdrawing a Submitted Expense Report