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Overview of Good Health Wins
Overview -
Grant Submission ProcessGrant Request Process
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Grant Report Submission
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Iota Phi Theta National Travel Policy
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Grant Expense Report Submission via Abacus9 Topics
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Submitting Corporate Card Expenses
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Split or Itemize Expenses
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Using Unsubmitted Expenses, Emburse transactions, and Draft expenses
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Uploading Receipts
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Using and Managing your Emburse Card as a User
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Mobile App Notifications for Emburse Card Transactions
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How to Submit a Reimbursable Expense
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The Expense Lifecycle: Where is my reimbursement?
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How to Expense Mileage
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Submitting Corporate Card Expenses
Participants 1133
Lesson 5 of 5
In Progress
Grant Expense Report Submission via Abacus
Anthony Harden November 21, 2022
When completing the Expense Report, it is important to use to fill out the following:
- Note: All notes need to include a full description of what was purchased and for the specific event.
- Budget Year: Year of the Grant Period
- Category: Choose the best category that applies to the purchase
- Event: Y3 GHW
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