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MyExpenses Helpful Hints
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Creating Expense Reports
- How do I enter mileage on a report?
- How can I get reimbursed for my meal expenses?
- Who needs to be a registered supplier to receive reimbursements, and when to use 'Employee' or 'Non-Employee' on the 'Affiliation drop box'?
- What is the difference between 'Recalling' and 'Returning' a report?
- How do I place Multiple PCard Transactions on a Single Report?
- Where can I see resubmitted reports that were previously recalled?
- Can I add PCard Transactions Directly from my E-Wallet?
- Where can I find my E-Wallet?
- How Can I Save My Allocations in MyExpenses?
- How can I set someone up so that they can create reports on my behalf?
Approving Expense Reports
- How do I view Expense Owners Contact Details?
- Can I filter my Expense Approval Queue?
- How to make sure the PCard funding used matches the correct bank account