Online Expenses Oracle Approver Guide

Summary: This course is intended for Oracle Finance Users, responsible for approving the expense claims within their area at the University.

Type: Training

Owner: Directorate of People and OD

To view, click on link. To save, right-click and select SelectTarget As

This document requires CAS authentication

Contact email: feesandexpenses@manchester.ac.uk

Last modified: 20/12/2021

Link to this document:
https://documents.manchester.ac.uk/display.aspx?DocID=50539

Edit (only Administrators)