Reimbursement / Expense Reporting
Recording and getting reimbursed for business and travel expenses
![Quick Steps](/was/20151211033644im_/http://web.stanford.edu/group/fms/fingate/img/thumb_quick_steps.gif)
Step-by-step instructions for reimbursement-related tasks:
- Reporting Expenses / Requesting Reimbursement
For an SU Payee (faculty, staff, or student)
For Non-SU Payee (visitor reimbursement)
- Requesting / Clearing Advances
- Using Workflow Notifications
- Approving / Rejecting an Expense Report, Advance, or Non-PO Payment
- Supplier / Payee Setup