How can my Admin enter my travel expenses?

Admin's have access to do the following tasks "on behalf" of an employee (for worker). HOWEVER, it is very important that they do so all in one sitting. Once you click Save for Later or submit when creating "on behalf" of a worker, you as the creator can no longer see/have access to the form. 

- Create Spend Authorization for Self and Worker - Click Here for Job Aid

- Create Expense Report for Self and Worker - Click Here for Job Aid

- Purchasing Card (PCard) for Self and Worker - Click Here for Job Aid

If the Admin does not have access to these tasks, please create a ticket with the service desk for them to get security access!  

 

You will need to log in using your PBSC credentials to view Job Aids. 

Details

Article ID: 52662
Created
Wed 4/25/18 3:43 PM
Modified
Fri 2/22/19 2:12 PM