XIII. Employee Expense Reimbursement

Guide to Financial Operations

XIII.9 Allowed Values for Processing Payments in SFS

XIII. Employee Expense Reimbursement
Guide to Financial Operations

Section Overview

This section provides the allowed values to be used when processing employee expense reimbursements.

Business Purposes This document lists and defines the Business Purposes that an employee can select when completing an Expense Report in the SFS Travel and Expenses module.
Expense Types This document lists and defines the Expense Types that an employee can select when completing an Expense Report in the SFS Travel and Expenses module.

Guide to Financial Operations

REV. 05/18/2022