Travel and Expense Center

The web based Travel & Expense reimbursement system for out of pocket spending is replacing the paper reimbursement forms. This is part of the employee suite of self-service functions within MySlice and is housed under the “Travel & Expense Center” tile on the employee home page.

The system also automates the approval workflow.  As soon as the expense report is submitted, department approvers will receive an email notification to approve the expense report.  This automated approval process increases the efficiency and provides increased visibility to the status of each report.

Training Documents

FAQ 

Training Video

Travel & Employee Expense Reimbursements:

Entering an Expense Report – For Submitters

Expense Manager Approver (Dept Approver)

Supervisor Approver

Entering a Cash Advance

Applying Expense Report Against Cash Advance

Copying an Existing Report

Default Accounting for Report (Splitting Chartstrings)

General Travel & Expense Center How to Guides:

Alternate Approver Setup

Authorize Delegates

Deleting an Expense Report

Microsoft Lens (Capturing & Compiling Receipts)

Modifying an Existing Expense Report (Saved for later or Sent back for revision)

Withdrawing a Submitted Expense Report