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| Don't accidentally request reimbursement! |
The Training Team has updated the Create Expense Report Quick Reference Guide (QRG) to clarify the difference between reimbursing out-of-pocket expenses and T&E credit card charges.
Find the revised QRG on the UVAFinance website.
Read more helpful content about Expense Reports:
- Preventing Accidental Reimbursements
- Expense Approval Delgation: Make sure you have the right people in the right roles!
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