myClark Finance
Travel and Expense
Clark Travel and Expense Overview
Creating Travel Authorizations and Cash Advances
Approving Travel Authorizations
Creating Expense Reports from Travel Authorization
Creating Expense Reports for Blanket Travel
Budget, Purchasing, GL
Budget Crosswalk Legacy to PeopleSoft
Purchase Requisition Instructions
Check the status of a Requisition
SubObject to Account Crosswalk - Expenses
Account listing_replaces Subobject revenue source and GL