This material outlines the steps to add a report processing fee to an expense report. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required […]
Read MoreThis material covers how to account for and add actual daily meals to an expense report when needed. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor […]
Read MoreThis material covers adding personal car mileage to an expense report, including using the mileage calculator. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is […]
Read MoreThis material covers how to add out-of-pocket and Available Expenses, such as Travel Card transactions, to an expense report. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO […]
Read MoreThis material covers how to add meal per diem (known as Travel Allowance in Concur) to an expense report and how to make edits when necessary. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS […]
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