Online Approvals
Travel and Expenses, Cash Advances and Requisitions

This page provides links to training videos and reference materials when using online approvals.

Training Videos

Please note: If you are unable to access the training videos, please contact us at FPinfo@sfu.ca

When entering a claim or requisition:     
Completing the Lost Receipt Form
How to Create a Cash Advance
When approving a transaction:              
Approving Travel & Expenses
Approving Requisitions
When reviewing a transaction:             
Reviewing a Purchase Requisition
Reviewing a Travel and Expense Claim

Reference Materials

When entering a claim or requisition:

When approving a transaction:

When reviewing a transaction:

Mobile Phone Apps

Here are 5 apps that work well for scanning receipts:

- Scanner Pro
- Turbo Scan
- Tiny Scanner
- Finescanner
                                         - Microsoft Office Lens

Frequently Asked Questions

Click here to open our searchable FAQ’s

Or call:

                                          Payment Services: 778-782-7087
                                          Procurement: 778-782-4260 or 778-782-4301


Want in person training? Email FPINFO@sfu.ca

June 18, 2018