Get the free PeopleSoft FSCM 9.2: Expenses
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Expense Disclosure Reporting Form
Name:Grace Thostenson, Board Member the Period:Sep17Travel, Seminars/Conference and Associated ExpendituresDate of expense
1
13Sep17Destination
Airdrie2 Sep 2122,
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How to fill out peoplesoft fscm 92 expenses
How to fill out peoplesoft fscm 92 expenses
01
Login to Peoplesoft FSCM 9.2 system with your credentials.
02
Navigate to the Expenses module.
03
Click on the 'Create Expense Report' button.
04
Fill in the required fields such as expense type, amount, date, etc.
05
Attach any receipts or supporting documentation.
06
Submit the expense report for approval.
07
Monitor the status of your expense report and make any necessary adjustments.
Who needs peoplesoft fscm 92 expenses?
01
Employees who incur expenses on behalf of their organization.
02
Managers who need to approve expenses submitted by their team members.
03
Finance department personnel who need to track and reconcile expenses.
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What is peoplesoft fscm 92 expenses?
Peoplesoft FSCM 92 expenses refer to the expense module within the PeopleSoft Financials and Supply Chain Management system version 9.2.
Who is required to file peoplesoft fscm 92 expenses?
Employees or individuals who incur expenses on behalf of the organization may be required to file PeopleSoft FSCM 92 expenses.
How to fill out peoplesoft fscm 92 expenses?
To fill out PeopleSoft FSCM 92 expenses, individuals need to log into the system, enter the relevant expense details, attach any required receipts, and submit for approval.
What is the purpose of peoplesoft fscm 92 expenses?
The purpose of PeopleSoft FSCM 92 expenses is to accurately track and report expenses incurred by employees or individuals on behalf of the organization.
What information must be reported on peoplesoft fscm 92 expenses?
Information such as expense date, description, amount, category, and any supporting receipts must be reported on PeopleSoft FSCM 92 expenses.
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