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Target Audience: All Staff, Postgraguates using FMS to raise expenses claims.
This session provides practical examples using the Expenses module within FMS.
This session 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 a travel advance form and reconcile expenses against an existing advance.
- Describe the additional steps for proxy users when entering claims within FMS.
Delivered By: Finance