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I keep getting: Error Message POR-2010196 - Your preferences are invalid. You must fix your preferences to proceed.
Knowledge Base
UWinsite
UWinsite Finance
Self-Service Procurement & Purchasing
How to access the UWinsite Finance system?
Knowledge Base
UWinsite
UWinsite Finance
UWinsite Access and Security
The UWinsite Finance system uses a web-based interface.
How to delegate expense report approval authority?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
How to Create an Expense Report?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
How to approve an Expense Report?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
How do I install the Oracle Fusion Expenses App?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
When creating an expense report, do I use amounts before tax or including tax?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
How does the process for approval of travel claims funded by Professional Development (PD) Funds work?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
How are petty cash transactions handled in UWinsite Finance?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
As a delegate for creating and submitting expense claims, am I accepting the risk with the terms and policies when submitting expenses?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
What do I do if I am reviewing an expense report and there’s a missing receipt?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
As an approver, can I fully delegate this authority so that someone else can review and approve all claims sent to my attention?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
Will individuals with approval authority in UWinsite Finance see a list of items for approval when they log into the system?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
Is there still a need to keep receipts for 7 years within the department?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
Can original boarding passes be processed paperless?
Knowledge Base
UWinsite
UWinsite Finance
Expenses
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