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View instructions for approving, adjusting, returning or reassigning a reconciliation report.
View instructions for adding PCard and non-PCard transactions to the same report.
View instructions for reconciling your PCard transactions in MyExpenses.
Learn how to submit a reimbursement report for transportation expenses paid from your own funds when you used your personal vehicle for work-related travel.
Learn how to submit a reimbursement report for meals paid from your own funds during work-related travel.
Learn how to submit a report to reimburse a non-WVU employee for expenses paid from the individual's own funds.
Learn how to submit a reimbursement report for non-travel expenses paid from your own funds.
Employees can submit a travel expense report for reimbursement of expenses paid from the employee's own funds.
Learn how to submit a reimbursement report on behalf of an employee who has delegated that authority to you.
Learn how to delegate the creation of your expense reports to another employee; learn how to create expense reports on behalf of another employee.
Learn how to approve expense reports submitted to you by your employees.
Information about navigating MyExpenses.