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Welcome to State of Michigan Time & Expense Processing Getting Started Tutorial. Brought to you by the Office of Financial Management. Time and Expense.
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Welcome to State of Michigan Time & Expense Processing Getting Started Tutorial Brought to you by the Office of Financial Management
Time and Expense • The new expense reimbursement module of the State’s Time and Expense system enables employees to enter their travel or non-travel related expense reimbursement requests on the Web. • Expense entry screens are accessed via a link inside MI HR Self Service through the MI HR Gateway and available from work or home. • Payments will be issued as additions to your paycheck/EFT and process within payroll processing time frames. Summary expense reimbursement information will be included on the Statement of Earnings and Deductions.
Authority for Travel The Standardized Travel Regulationsissued by the DTMB Vehicle and Travel Services (VTS) and the Civil Service Commission, provide an equitable means for reimbursing individuals for necessary State business travel expenses. Time & Expense related informational links are also located on the Time and Expense Help menu.
Right click on desktop… Web Screen Resolution Prior to using Time and Expense, verify that your desktop display property settings are: 1024 by 768 pixels This resolution is necessary for the best screen viewing experience
Web Tutorial Navigating and Linking Use the Page Down Key or Page Up Key to navigate • Navigation Each tutorial is manually controlled by the trainee.Pressing the Page Down Key on your keyboard will allow you to proceed screen by screen. Pressing the Page Up Key will allow you to backup to the previous screen. Many screens contain sequential popup information. If you wish to repeat the sequence, first press Page Up and then press Page Down. If you wish to skip quickly through the sequential information, press the Page Down Key before the sequence ends. The scroll bar at the far right will allow you to navigate quickly through multiple screens. • Linking from the Tutorial Each tutorial may contain links to reference information. Be sure to click the <BACK> button on your browser to return to the training. Clicking the X (Close) button will close the training tutorial. When linking, click the BACK button to return to training
Web Tutorial Selection Four training paths have been designed by job role/function: Employee Expense Entry - No Advance Employee Expense Entry - With Advance Manager/Supervisor Entry Central Finance Entry
Training For Employee Expense Entry/No Advance An Employee authorized to request an Expense Reimbursement (No Advance) should review the tutorials shown on theBlue Training Path. All tutorials will have blue backgrounds and are in sequential order. (Expense Only Scenario)
Training For Employee Expense Entry/With Advance An Employee authorized to request a Travel Advance should review the tutorials shown on thePink Training Path.Alltutorials will havepinkbackgrounds and are in sequential order. (Advance through Expense Scenario)
Training For Managerial/Supervisory Entry After reviewing the Getting Started Tutorial, managers should make selections based on their specific managerial job requirements or interest. All managerial tutorials will have greenbackgrounds.
Training For Central Finance Entry After reviewing the Getting Started Tutorial, Central Finance staff should make selections based on their specific job requirements or interest. All Central Finance Tutorials will have purplebackgrounds.
