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Target Audience: Any member of staff using FMS to raise expenses claim.

This course provides an overview of claiming expenses and advances on the new Financial Management System and the main changes to business processes that surround it.

This course will enable you to:

• create a new expense claim
• attach receipts and other documents to your claim
• save a draft claim
• retrieve and update a draft expense claim
• delete an expense line
• check expenses workflow enquiry
• view expenses payment status
• use hints and tips to submit a claim quickly
• understand the role of approvers and proxies
• request an advance

Prerequisites

• FMS Training Material