Payables and Cash Management - EBS (MOSC)

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How to Personalize(Change) Iexpense Home Page Submission Instructions

edited Jun 18, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to Personalize(Change) Iexpense Home Page Submission Instructions.

Currently our I expense Home Page submission instructions are  as shown below. We want to change them. How do we do it?

Submission Instructions

* Print PDF cover sheet that was just sent to your RGIS e-mail to send required receipts to Accounts Payable .
* Print another copy of the PDF cover sheet and copy the receipts for your records.
* Place the PDF cover sheet and the original receipts in an interoffice or an overnight courier envelope, and send to Accounts Payable at FSC.

Your manager (or specified approver) will be notified requesting approval for this expense report. Upon approval, a notification will be sent to you and Accounts Payable. This expense report will be paid after it has been approved, and Accounts Payable verifies the receipts.

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