Budget Modification Request for Operating Accounts (BMR)
P-card
Performance Management
PRISM TRKS
The following demonstrations have been created to provide instruction on the basic process of timecard entry and approval. View any or all of the demos that apply to you; each demo is only several minutes in length.
| Timecard Notifications | Mass Timecard Approval |
| Viewing the Supervisor Hierarchy | Create an Alternate Approver for Emergency Approval Access |
| Non-Exempt/Exempt Account Distribution | Create Temporary Approver Access (e.g. Vacations) |
| Missing Timecard Report | Delegate the Approval Responsibility to an Assigned Approver |
| Modifying & Submitting a Timecard on Behalf of a Direct Report | Time-Off Balances Report |
| Docking Pay of Non-Exempt Employees | Change an Employee’s Supervisor |
Travel & Expense Management
Various training video options are maintained on the PantherExpress Travel & Expense Management website including:
- Anthony Travel Demos run approximately 6-14 minutes and provide walkthrough guidance on the following topics: overview, profile setup, and booking.
- Concur Training Webinars run approximately 25-45 minutes and cover the following topics: getting started, expenses, and approver training.
- Quick Start Videos run approximately 2-4 minutes and cover immediate questions on the following topics: designating a delegate, working as a delegate, expensing using per diem, expensing group business meals, setting up groups for business meals, expensing lodging, and expensing personal car mileage.
View Travel & Expense Training Videos