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