SIMULATION: Processing an Expense Reimbursement (Cheque) or A/P Invoice after the Air Travel Emissions Mitigation Initiative

Watch this simulation to learn how to enter the additional required airfare related fields in the FB60 – Enter Invoice screen when processing and expense reimbursement cheque or A/P invoice as a result of the Air Travel Emissions Mitigations Initiative (ATEMI).

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Learn More:

• Change Management Resource page – Air Travel Emissions Mitigation Initiative (ATEMI)
• Documentation & Support page – Expense Reimbursements
• Documentation & Support page – Invoices

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Last Updated:  March 2, 2023