Learn how to use SEMA4 to enter employee business expenses.
- 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.
Self-study topics with hands-on activities using the training database.
Four (4) hours
To take this course:
2. You will receive an Email explaining how to access the training database.