How to edit a request, reimbursement request / expense report or p-card reconciliation

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• How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

  Reimbursememt request / expense report: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#submit-request Travel request: https://finance.utah.gov/travel-and-p-card/edit-request/#submit P-card reconciliation: ...

• How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

  Reimbursememt request / expense report: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#submit-request Travel request: https://finance.utah.gov/travel-and-p-card/edit-request/#submit P-card reconciliation: ...

• How to edit an expense

  From the expense screen, click anywhere on the expense line to open and edit the data entry screen. This process is the same for both travel request, reimbursement request / expense report and p card reconciliation reports. See guide. ...

• How to connect a reimbursement request / expense report to a travel request

  If you submitted a travel request for your trip, you can connect it to your reimbursement request / expense report. Information from the report header and travel allowance will be pulled over to your reimbursement request, so you won’t have to fill ...

• How to add an available expense to a reimbursement request / expense report

  Expenses paid for with your p-card or the lodge card (airfare and agency booking fees) are considered available expenses. You won’t be reimbursed for p-card expenses or for airfare and agency booking fees, but you MUST add them to your reimbursement ...