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Expense Reimbursement and Approval

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Expense Reimbursement and Approval
  

 Announcements

Welcome to the new Expense Reporting System 
by Test Account
 11/10/2008 5:07 PM
 

 My Expenses

Test Account.xml
Test AccountUse SHIFT+ENTER to open the menu (new window).
Test AccountTravel11/10/2008
$170.90
Test Account11/10/2008 4:45 PM
LA Convention.xml
LA ConventionUse SHIFT+ENTER to open the menu (new window).
Test AccountConvention11/20/2008
$220.25
Test Account11/10/2008 4:55 PM
 
 

 Template Features

This template has some of the following features;

  • Custom Expense Reports can be created for any organization.
  • The example demonstrates using Forms Server but the expense report can be creted in Excel as well.
  • The forms server version can act as a system to create and hold the data for the expense report OR it can simple act as a "front end" for a built in expense reporting system already in place. Communications are handled through "web services".
  • All expenses can be processed through workflow and routings using the MOSS workflow engine.
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 Information

Instructions on using the new Expense Reporting System.pdfInstructions on using the new Expense Reporting SystemTest Account