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Expense

Create an Expense

Creating an expense is the first step to submitting an expense to your manager/HR administrator. To submit an expense [...]

Submit an Expense

After an expense has been created, it must be submitted through a Report. To Submit an Expense: Begin at [...]

Expense Report

After an expense is created, it must be submitted through a report. An expense can be added to a [...]

Leave

Edit a Time Off Request

Edit a Time Off Request Note: Only requests in draft mode can be edited. If the request has already been [...]

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