|
This demonstration will review how to enter and account for a hotel advance deposit and then show how to reconcile that advance deposit on your final expense report.
Date
July 29th, 2022 Department
Finance & Treasury
|
|
This demonstration shows how to save frequently used chartstrings and quickly apply them to the expenses on your report. It will also show you how to delete old unwanted saved allocations.
Date
July 29th, 2022 Department
Finance & Treasury
|
|
This demonstration details how to add frequent attendees to your Favorites, create and manage Attendees Groups, and explains how to share your Attendee Groups with others.
Date
July 29th, 2022 Department
Finance & Treasury
|
|
Michael Krauss, George Mason University Law School
|