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Instructions for BC campus Expense Claim Form Below is the link for the SFU Expense Claim Form for Nonemployees attending BC campus events. Your check will come from SFU on Campus behalf. It will
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How to fill out instructions for bccampus expense

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How to fill out instructions for bccampus expense

01
Step 1: Login to the bccampus expense system using your unique username and password.
02
Step 2: On the homepage, click on the 'New Expense' button to create a new expense report.
03
Step 3: Fill in the required fields such as the expense description, date, amount, and category.
04
Step 4: Attach any relevant receipts or supporting documents to the expense report.
05
Step 5: Review the entered information for accuracy and completeness.
06
Step 6: Submit the expense report for approval by clicking on the 'Submit' button.
07
Step 7: Once the expense report is approved, it will be processed for reimbursement.
08
Step 8: Keep track of the status of your expense report by checking the 'My Expenses' section.
09
Step 9: If you have any questions or issues with the expense filling process, contact the bccampus expense support team for assistance.

Who needs instructions for bccampus expense?

01
Employees who have incurred expenses on behalf of bccampus and need reimbursement.
02
Administrators who need to understand the process of reviewing and approving expense reports.
03
Managers who need to track the expenses of their team members.
04
Finance personnel who handle the reimbursement process.
05
Any individual involved in the bccampus expense system who wants to learn how to fill out instructions correctly.
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Instructions for bccampus expense provide guidance on how to report expenses related to bccampus activities.
Anyone who incurred expenses related to bccampus activities is required to file instructions for bccampus expense.
To fill out instructions for bccampus expense, one must provide detailed information about the expenses incurred, including date, description, and amount.
The purpose of instructions for bccampus expense is to ensure accurate reporting and tracking of expenses related to bccampus activities.
Information such as date of expense, description of expense, amount, and purpose of expense must be reported on instructions for bccampus expense.
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