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Employee Business Expense MN PS400S

Learn how to use SEMA4 to enter employee business expenses.
SEMA4 Overview
Learning Objectives:
  • Add business expense reimbursements and advance requests and settlements
  • Adjust business expense reimbursement information to correct earnings code and amount errors
  • Transfer business expense labor distribution
  • Approve business expense and advance information entered by employees and approved by supervisors in Self Service
  • Approve business expense and advance information submitted more than 60 days after the expenses were incurred
  • Check business expense status
  • View IRS mileage rates
  • View employee business expense reports
Employees who add and view employee business expenses.
Delivery Method:
Self-study topics with hands-on activities using the training database.
Four (4) hours
To take this course:
1. Complete the online course registration, using course number MN-PS400S.
2. You will receive an Email explaining how to access the training database.
3. Download the Learning Guide Word format
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