How to create, edit, and attest expense reports, plus how to set up your payment elections for reimbursement.
This job aid will show step-by-step instructions on how to enter and/or edit your payment elections for reimbursement purposes.
This user guide will show step-by-step instructions on how to create and submit an expense report for yourself in UGAF@Work.
This user guide will show step-by-step instructions on how to create and submit an expense report on someone else’s behalf in UGAF@Work.
When an expense report is submitted on your behalf, whether by an expense data entry specialist or from someone you delegated the task to, you will need to attest to the expense report before it routes through the remaining approval process.
This user guide provides a list of the available Expense Items that can be select when creating and submitting an expense report in UGAF@Work.
This user guide will show step-by-step instructions on how to review and approve an expense report in UGAF@Work.