How to Create Expense Report - Replaces Cash Advance/Travel Expense Report
The process that must be completed to clear out a Spend Authorization. This process was previously known as Travel Expense Report, Cash Advance, Green Sheet, Authorization for Payment, or Employee Reimbursement.
Expenses: Create Expense Reports and Spend Authorizations
Employees
Create an Expense Report
You can submit expense reports for reimburse...
Tue, Jun 16, 2026 8:50 AM