For Departments and Faculties who have transitioned to Workflow online approvals:
Quick Reference Guides - Online Approval
SUBMISSIONS - 
Create a Cash Advance - All Funds
Create an Expense Report - Research Projects funds 3X-
Create an Expense Report - all other funds
Expense Receipt & Imaging Guidelines
Expense Reports 'Reviewer' instructions - updated
Expense Reports 'Budget Approver' instructions - updated
Relevant Links
Travel and Business Expense Policy - AD3.02
Payment of Honoraria Policy AD3.17
Online training for Employee Expenses and Cash Advances
Online Knowledge Centre - Training materials & FAQ's
Procedure for the Business and Travel Expense Policy
Travel Claim Non-employee
Lost Receipt Declaration form for Non-employees
Mileage: Commonly used distances (return)
Communications
Further Information
Please contact Lesley Dougans for Employee Online Self-Service Expense training -
ldougans@sfu.ca 778 782 4046