Expenses

Online travel and expense claim submission tool.

Articles (30)

Pinned Article How do I update my banking information?

Pinned Article How to approve an Expense Report?

Pinned Article How to Create an Expense Report?

Pinned Article How to delegate authority to complete Expense Reports on my behalf?

Pinned Article How to view all Expense Reports

Pinned Article How to view all Expense Reports assigned to me for approval

Pinned Article How to withdraw an expense report?

Pinned Article What if I want to charge a different account on my expense report than my main account?

Are expenses that have been uploaded through the app available in real time?

As a delegate for creating and submitting expense claims, am I accepting the risk with the terms and policies when submitting expenses?

As an approver, can I fully delegate this authority so that someone else can review and approve all claims sent to my attention?

Bank Information Added, but I can't submit Expense Reports

Can another individual on campus submit my expenses?

Can expense reports distinguish between domestic and international travel?

Can I split my expenses across multiple accounts?

Can original boarding passes be processed paperless?

Do I have to remember all my research grant accounts and type in the one I want?

Expense Error for Submissions - Work Flow

How are petty cash transactions handled in UWinsite Finance?

How do I get reimbursed for my expenses incurred in US dollars (USD)?

How do I install the Oracle Fusion Expenses App?

How do I select business class for my train ticket travel expense?

How does the process for approval of travel claims funded by Professional Development (PD) Funds work?

I can't find my bank or branch when submitting an expense

Is there still a need to keep receipts for 7 years within the department?

Issue: Can't See Project Number When Reviewing Expense Report

What do I do if I am reviewing an expense report and there’s a missing receipt?

What do I do if I have lost a receipt?

When creating an expense report, do I use amounts before tax or including tax?

Will individuals with approval authority in UWinsite Finance see a list of items for approval when they log into the system?