This material covers how to reassign transactions to different expense types or account codes and divide a transaction among multiple chartfields by amount or percentage. 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 […]
Read MoreThis material outlines the process for adding attendees to an expense in a Concur. 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 for […]
Read MoreThis material covers how to itemize nightly lodging expenses, such as hotel, on 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 […]
Read More