WebExpenses
All travel expense and cell phone reimbursements (if applicable) must be
approved by your line manager online. Supporting documentation, such as
receipts can be easily scanned by your smartphone or work scanner and
uploaded to be attached to your claim.
You will have oversight of when:
• Your line manager approves your claim.
• If finance has processed your claim. Claims for travel will continue to
be paid with your salary. Other claims will be reimbursed as the
expenses are incurred.
Payroll cut off is the 18th of the month for items to be included in that
month's payroll.
Click here for the Webexpenses User Guide
Click here for the Webexpenses User Guide
Click here for the Webexpenses User Guide
Click here for the Webexpenses User Guide
Employee Handbook SA
Version 6 - February 2018