-
Overview of Good Health Wins
Overview -
Grant Submission ProcessGrant Request Process
-
Grant Report Submission
-
Iota Phi Theta National Travel Policy
-
Grant Expense Report Submission via Abacus9 Topics
-
Submitting Corporate Card Expenses
-
Split or Itemize Expenses
-
Using Unsubmitted Expenses, Emburse transactions, and Draft expenses
-
Uploading Receipts
-
Using and Managing your Emburse Card as a User
-
Mobile App Notifications for Emburse Card Transactions
-
How to Submit a Reimbursable Expense
-
The Expense Lifecycle: Where is my reimbursement?
-
How to Expense Mileage
-
Submitting Corporate Card Expenses
Participants 1177
Lesson 5 of 5
In Progress
Grant Expense Report Submission via Abacus
Anthony Harden November 21, 2022
When completing the Expense Report, it is important to use to fill out the following:
- Note: All notes need to include a full description of what was purchased and for the specific event.
- Budget Year: Year of the Grant Period
- Category: Choose the best category that applies to the purchase
- Event: Y3 GHW
Lesson Content
0% Complete
0/9 Steps