Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Step 6 - Submitting Expense Reports
Submitting an expense report certifies that the expense report is accurate and appropriate, while sending the expense report on for review by the designated approver(s). (For Procurement Card expense reports, the designated approver is known as the Approving Official.)
Your Training Format
You can download the Step-by-Step Guide below.