Sessionals - Employee Expenses User Guide

Body

Hi All!

This article explains how to submit your employee expense claim in the system to ensure timely processing and reimbursement.

Please click on Files tab and you can find the User Manuals for your quick reference

For any questions, please send your queries to unit4project@jibc.ca

 

Details

Details

Article ID: 14568
Created
Mon 3/2/26 4:13 PM
Modified
Thu 6/25/26 7:20 PM

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JIBC Unit4 - Sessional Expenses Cheat Sheet.pdf  · 100 KB Computer

Thu 6/25/26 4:19 PM
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pdf

JIBC Unit4 - Sessional Expenses User Guide.pdf  · 590 KB Computer

Thu 6/25/26 4:19 PM
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pdf

Set up Multi-Factor Authentication (MFA).pdf  · 93 KB Computer

Thu 6/25/26 4:19 PM
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pdf

Unit4 ERP - Employee Expenses User Guide - Entry & Correction.pdf  · 2 MB Computer

Thu 6/18/26 2:07 PM
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