Travel & Expense | SPSCC Support

Return an Unused Cash Advance

Submit a Post Travel Expense Report

Understand Travel & Expense - Overview

Request a Cash Advance

Delegate Travel and Expense Entry Authority

Access the FIN Self Service Homepages

Update/Add my Employee Transportation Data in my Expense Profile

Budget Check Travel Authorizations During Approvals

Approve Travel Authorizations

Delete or Cancel a Travel Authorization (after approval)

Print a Travel Authorization

View and Modify A Travel Authorization

Withdraw a Travel Authorization (Before it is approved)

Create a Travel Authorization

Create an Expense Report

Subscribe to Travel & Expense

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