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Job Aid: How Do I Submit an Expense Report Created on my Behalf?
If you delegated entry authority of your expense report to another user, you must perform the final step - attestation and
submission of the expense report.
1. Select Main Menu > FSCM > Employee Self Service > Travel and Expenses Center. Under Expense
Report or Travel Authorization, click Modify.
2. Search for you completed report. Enter your search criteria and then click the Search button. Select your
report from the search results, if applicable.
3. Review your expense report for accuracy and update if needed. When your report is ready for submission, click
the Attestation checkbox to acknowledge that the expenses were incurred by you and represent your actual
business expenses. Click the Submit button. The expense report is routed for approval through workflow.
This job aid provides an overview of an employee self-service process. For more detail, please refer to the Employee Self-Service e-learning course in Baptist
Health University, or the Employee Self Service Reference Guide.