This article will show you how to add a quick expense.
This article will show you how to add a quick expense on behalf on an employee to whom you have been assigned as a delegate.
Adjusting a Paid Expense Report
In this article, you will learn the steps to import expenses from My Wallet during the creation of an expense report in the UGA Financial Management System.
Attaching Receipts to My Wallet from a Mobile Device
This article will show you how to copy an existing expense report and copy the information within it to a new expense report.
This article will show you the steps to copy multiple expenses within an expense report.
In this article, you will learn the steps to create Expense Reports for non-travel related expense items in the UGA Financial Management System.
In this article, you will learn the steps to create Expense Reports for travel related expense items.
In this article, you will learn the steps to create an expense report on behalf of someone as their delegated user in the UGA Financial Management System.
This article will show you how to delete an expense from My Wallet .
This article will show you how to delete an expense on behalf of someone to whom you have been made a delegated user.
In this article, you will learn the steps to delete an expense line in a pending expense report.
In this article, you will learn the steps to delete an expense report in the UGA Financial Management System.
In this article, you will walk through the steps to edit and resubmit an expense report that has been sent back for minor revisions.
In this article, you will learn how to use the Air Travel expense types when entering an Expense Report in the UGA Financial Management System.
In this article, you will learn how to use the Car Rental expense types in an expense report completed in the UGA Financial Management System.
In this article, you will learn how to use the ground transportation expense type in the UGA Financial Management System.
In this article, you will learn how to use the Group Meals expense types when completing an expense report in the UGA Financial Management System.
In this article, you will learn how to use the in-state per diem expense type(s) when entering an Expense Report in the UGA Financial Management System.
In this article, you will learn how to use the International Per Diem expense types when entering an expense report in the UGA Financial Management System.
In this article, you will learn how to use the lodging expense type in the UGA Financial Management System.
In this article, you will learn how to use the Mileage expense types when entering an expense report in the UGA Financial Management System.
In this article, you will learn how to use the out-of-state per diem expense types when entering an expense report in the UGA Financial Management System.
In this article, you will learn how to use the Other expense type when entering an Expense Report in the UGA Financial Management System.
This article will show you the steps to select a Travel Authorization to associate with an Expense Report.
In this article, you will learn the steps to print an expense report.
In this article, you will learn the steps to review the status of your expense report.
This article will walk you through the steps to send an email notification regarding an expense report to another employee.
In this article, you will walk through the steps to split an expense line on a pending expense report.
In this article, you will learn to submit an expense report for approval.
In this article, you will learn the steps to submit an expense report prepared by a delegate.
Submitting Expense Reports Over 60 Days
In this article, you will learn the steps to view your denied expense reports in the UGA Financial Management System.
In this article, you will learn the steps to withdraw a submitted expense report.
Working with Expense Reports