For more information, refer to the tip sheet Set Up Your Travel and Expense System Profile. Use the email address verified in your profile. Insert the image in the body of the email and send it to ...

Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A complete Expense Report must include: Original detailed receipts or other acceptable documentation for all ...

Monetary award or prize for event activity. Gift not allowed. Check payout. 613 Change Fund – Expense To have cash on-hand for specific event-must be redeposited at end of event 612 Check Advance – ...

Accountants can now directly sync employee expenses to QuickBooks Desktop with Fyle's new integration, ensuring accurate coding and faster book closure.

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...