Is this course right for me?
Target Audience: All Staff and Postgraduate students using FMS to raise expenses claims.
This course will enable you to:
- Enter and submit expense claims using FMS in accordance with the University’s expenses policy.
- Identify where to find draft claims.
- Describe the approval process for expense claims and the different workflow routes available.
- Manage expenses workflow tasks .
- View the status of a claim within workflow.
- Identify useful reports available within FMS to assist with expenses queries.
- Complete an advance form and reconcile expenses against an existing advance.
- Describe the additional steps for proxy users when entering claims within FMS.
Delivered By: Finance Training