Description: A short course that covers travel and expenses tasks for Expense Approvers in the UGA Financial Management System, including reviewing and approving travel authorities, expense reports, and non-travel expenses for UGA employees.
Format: Interactive Webinar, Recorded, Self-Service in the OneSource Training Library
Course Materials
Approving Travel Authorities and Expense Reports Presentation
Course Recording
Approving Travel Authorities and Expense Reports Video
Course Resources
Quick Start for Approvers
Travel and Expense Approval Basic Workflow: Roles and Responsibilities
Approval Action Matrix
Financial Review and Analysis Guide
Transaction Signs Quick Reference Guide
Deny vs Send Back
Temporary Approvers Quick Start
Travel Reimbursement Step Infographic