Problem
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I need to ask payroll to reimburse/expense a purchase |
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This is a general-use guide. It may not address any problem in specific, but could contextually help point you in the right direction Visit the Troubleshooting Articles category on the left-hand sidebar to browse entries that may help solve your issue more directly. |
To submit a new Expense on your timesheet, follow these steps:
Open the Deltek shortcut on your desktop
Give the Browser window a few seconds to launch the program.
Ensure the Windows Authentication checkbox is ticked and click “OK”, no need to fill in any other credentials
On the left-hand side in Deltek, under Navigation, click Expense Report
Click “New” or open an old Expense Item to edit it
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6. After you have checked your submittal for accuracy, click Save towards the top-left of the form
7. With the expense report created and saved, ask your Project Manager or Studio Director for an approval sign-off
8. Send the signed document with receipts to the Accounting department.
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