ExpenseUVA: Managing T&E Card Transactions

Event Type: 
Training
Location: 
McKim Hall Auditorium
Event Date: 
May 16, 2017
Event Time: 
10:30 am to 12:00 pm

With the transition to ExpenseUVA, the process for reconciling T&E Card transactions has changed. In this session you will learn how transactions are loaded into ExpenseUVA, how to create expense report headers, upload and manage receipts, merge transactions, move transactions to expense reports, and best practices for managing T&E Card transactions. This session will provide a general overview of the T&E Card reconciliation, and a demo of managing transactions. For hands-on help, please enroll in an ExpenseUVA: Lab.