Sending Notifications for Expense Reports

   Overview   

   Instructions   

1. Step 1: Click the Expenses tile.
2. Step 2: Click the My Expense Reports tile.
3. Step 3: The My Expense Reports page is displayed.
4. Step 4: Click the green Actions button next to the appropriate expense report.
5. Step 5: Click the Send Notification menu item.
6. Step 6: The Send Email window is displayed. This window is structured to reflect an email with a To field, CC and BCC options, Subject line, and Message box.
7. Step 7: Enter the email of who you wish to notify into the To field.
8. Step 8: The Message field is where you would enter the context or body of your notification.
9. Step 9: To send the email, click the Send Email button.

1. Step 1 Click the Expenses tile.

2. Step 2 Click the My Expense Reports tile.

3. Step 3 The My Expense Reports page is displayed.

4. Step 4 Click the green Actions  button next to the appropriate expense report.

5. Step 5 Click the Send Notification menu item.

6. Step 6 The Send Email window is displayed. This window is structured to reflect an email with a To field, CC and BCC options, Subject line, and Message box.

7. Step 7 Enter the email of who you wish to notify into the  To  field. Example shown here: " onesource@uga.edu ".

8. Step 8 The Message field is where you would enter the context or body of your notification.

9. Step 9 To send the email, click the  Send Email  button. The recipient will receive an email from: onesource-do-not-reply@uga.edu