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Employee Travel & Expense Reimbursement
Report Expense Errors or Access Issues
Report Expense Errors or Access Issues
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expense
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Use this to report errors or issues with expense access.
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Service ID:
40064
Created
Thu 6/18/20 12:53 PM
Modified
Thu 6/18/20 12:54 PM
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Check out this service I found in the Client Portal: Technology Service Desk service catalog.<br /><br /><a href="https://servicedesk.nscc.ca/TDClient/1770/Portal/Requests/ServiceDet?ID=40064">https://servicedesk.nscc.ca/TDClient/1770/Portal/Requests/ServiceDet?ID=40064</a><br /><br />Report Expense Errors or Access Issues<br /><br />Use this to report errors or issues with expense access.