myClark Finance

Travel and Expense

Clark Travel and Expense Overview

Creating Travel Authorizations and Cash Advances

Approving Travel Authorizations

Travel and Expense Delegation

Creating Expense Reports from Travel Authorization

Creating Expense Reports for Blanket Travel

Approving Expense Reports

Budget, Purchasing, GL

Budget Crosswalk Legacy to PeopleSoft

Purchase Requisition Instructions

Check the status of a Requisition

SubObject to Account Crosswalk - Expenses

General Ledger Training

Account listing_replaces Subobject revenue source and GL

State Purpose IT cost coding