| Title: | Employee Reimbursement (Expense Report) | |
|---|---|---|
| Owner: | Brookebarton | |
| Creator: | Brookebarton | Sep 28, 2023 |
| Last Changed by: | Brookebarton | Apr 22, 2025 |
| Tiny Link: (useful for email) | https://broncohubtraining.atlassian.net/wiki/x/AQAr | |
| Export As: | Word · PDF | |
Incoming Links
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Bronco Hub Training Portal (Homepage) (2)
List of Financial Terms Travel Authorizations (Employee Travel) |
Hierarchy
Children (6)
Add or Update Direct Deposit Information for Expense Reimbursement
Delegate Expense Report Submissions
Submit, Withdraw, Duplicate or Edit an Expense Report
View Approval Status or Details of an Expense Report
Common Expense Report Rejection Reasons
Expense Reports - Campus Transaction Dashboard
Add or Update Direct Deposit Information for Expense Reimbursement
Delegate Expense Report Submissions
Submit, Withdraw, Duplicate or Edit an Expense Report
View Approval Status or Details of an Expense Report
Common Expense Report Rejection Reasons
Expense Reports - Campus Transaction Dashboard
Labels
Global Labels (3)
Outgoing Links
