Reimbursement for Non-Travel Expenses

Overview:

These instructions show how to submit an expense report to be reimbursed for non-travel expenses in MyExpenses. Examples include emergency purchases, professional membership dues and professional journals.

Resources:

Instructions:

  1. Access MyExpenses.

  2. Click New.

  3. Complete all white fields on the worksheet.

  4. Click Save.

  5. Click the icon for the type of expense.

    Note: Depending on the icon you select, you may need to select a sub-category.
  6. Enter the amount.

  7. Enter the account number. 

    Note: If you do not know the account number, enter 00001 Default Allocation. Optionally, click Add Allocation to add a second fund to split-fund the expense.
  8. Click Add Entries.

  9. Click Upload Attachment.

  10. Click Save.

  11. Click Submit.

  12. Add responses to any requests.

  13. Click Submit.

Details

Article ID: 34550
Created
Fri 7/28/17 2:19 PM
Modified
Fri 9/27/19 2:03 PM

Files (1)

pdf

Non Travel Expenses.pdf

9/27/2019 2:02:40 PM