How To Videos
Users can watch videos listed below that will step through the processes for creating an expense report in the Employee Reimbursement System. Select individual topics from the list or choose "Creating an Expense Report" to view videos in succession beginning with Complete a Report Header.
- Complete the Report Header
- Add Per Diem (Travel Allowance)
- Import PCARD Transactions
- Add Cash (Out-of-Pocket) Expenses
- Add a Group Meal
- Allocating Expenses