Working with Expense Reports (Last Updated: 12/11/2020)
Expense reports are used by employees to receive reimbursement for travel and non-travel related expenses. Non-employees receive reimbursement for expenses through the Accounts Payable module using payment requests.
All reimbursements from expenses will be directed to the Balance of Net Pay account listed in your OneUSG Connect Profile. For information on how to view or edit your Direct Deposit Information, please check out the lesson Entering/Updating Direct Deposit Information in the OneUSG Connect (HR/Payroll) Topics section of the OneSource Training Library.