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FAQ: Can I Submit Other Users' Reimbursable Expenses?

Yes, member and managers who have been assigned as delegates may submit corporate card transactions and reimbursable expenses for other users. See Submit Expenses as a Delegate for complete details.

Related articles

  • Submit Expenses as a Delegate
  • How to Submit Reimbursable Expenses
  • How to Submit Corporate Card Transactions
  • Payout Schedules
  • Create and Assign Emburse Cards

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Articles in this section

  • Expense Reports in Emburse Spend
  • How to Submit Reimbursable Expenses
  • How to Edit a Submitted Expense
  • How to Submit Corporate Card Transactions
  • Submit Expenses as a Delegate
  • View and Edit Pending Corporate Card Transactions
  • Understanding Transaction Types in Emburse Spend
  • Bulk Edit and Submit Transactions as a User
  • How to Unsubmit a Denied Corporate Card Transaction
  • FAQ: Why Can't I Edit or Submit Corporate Card Transactions?

See all 20 articles

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