How does Expense System information appear in the Finance System?
Information from the Expense System feeds into the Finance System as a journal with a Journal Source Code of: • ESE (for an employee reimbursement expense report), or, • ESP (for a Procurement Card expense report), or, • ESV (for an Event Card expense report), or, Other information on the journal appears as described in the Step-by-Step Guide The Expense System and Your Financial Statements.
Related Questions
- One of our instructors is not in the UA payroll system and therefore does not appear in the drop-down list in Roster Assignment. How can I get this instructor assigned as the instructor of record?
- Why is a decrease in prepaid expense recorded as source of cash in the cash flow statement?
- What Is the Meaning of the Term Accounting System?
