| ESS-19 Login and eBenefits Procedures |
| ESS-20 Federal W-4 and State Tax Changes |
| EX-01 Self-Assign Expense Reports |
| EX-02 Audit Expense Report |
| EX-03 Process Expense Reimbursements and Cash Advances to AP for Payment |
| EX-05 Expense Module Setup Including Manage Expense Policies, Templates or Delegates |
| EX-06 Assign Expense Reports to Auditors |
| EX-07 Create Expense Reports for Themselves or on Behalf of Others |
| EX-08 Request Cash Advances |
| EX-09 Create and Manage Employee Information |
| EX-10 Manage Expense Delegations |
| EX-12 Manage Workflow-Related Configuration |
| EX-13 Process WEX Card Transactions |
| EX-14 List of Expense Types |
| EX-15 Splitting Expense Allocations |
| EX-16 Expense Module Setup - Manage Delegates |
| EX-17 Advanced Search Feature in Expense Module |
| FA-01 Create/Manage Asset Transactions Including Additions, Transfer, Adjustments, Retirements |
| FA-03 Create Asset Transactions by ADFDI Spreadsheet |
| FA-04 Run Depreciation |
