Govs Suite: Non-Travel Expense Reports

This module will walk you through reconciling non-travel purchases made with your PCard, and requesting reimbursements for out-of-pocket purchases. Make sure you’re familiar with the general Govs Suite Intro module before reviewing this one. For reconciling travel expenses, go to the Govs Suite - Travel Claim Training module.

• How To: Submit Non-travel Expense Report Basics

• How To: Request Employee Reimbursements for Non-travel Expenses

• Reference: Non-Travel Account Codes