Expense Reporting – The Green Mountain Higher Education Consortium

How do I create an expense report?

How do I delegate the creation & submission of expense reports & p-card reconciliations?

How do I withdraw an expense report?

Reference Guide: Withdrawing Expense Reports (Updated 8/18/20)

How do I itemize my expenses?

Reference Guide: Itemizing Expenses (Updated 6/3/21)

How do I submit an expense without a receipt?

How do I apply an EDORDA to multiple transactions within an expense report?

If I'm being reimbursed for expenses, how do I add my bank account information for direct deposit?

Reference Guide: Expenses - Add Bank Account Info (Updated 2/23/21)

Having trouble finding your correct routing number and bank name? Use the bank name lookup sheet linked here.

How do I request a cash advance?

How do I apply a cash advance to an expense report?

How do I reconcile my p-card?

Reference Guide: P-Card

How do I process a personal charge on a P-Card?

I'm an approver of expense reports. How do I approve them?

Reference Guide: Approval of Expense Reports (Updated 10/22/20)

I'm an approver on leave. How do I delegate my approval authority?