Overview and Navigation Tips
The Expense Invoice Management Portal replaces the paper-based Distribution Voucher process with a process similar to inventory purchase vendor invoices.
Use the portal to review electronic invoices, create vouchers, and create, submit, and approve batches.
Login Information
Use your MyCED.com credentials to log in.
Navigation Tips
Some features apply throughout the portal. The tips below will help you navigate them.
|
This symbol indicates that there's additional information about the data shown or the field requirements. Hover over it for a tool tip to help you. |
Arrow set scrolling tools let you page through results more quickly.
Use these arrows at the bottom of the grid to see additional pages of results.
Arrow sets in the top toolbar let you scroll through entire screens, such as Voucher Details.
Grids throughout the portal are customizable.
To customize a grid on any screen, click the 
in any column to launch the customization tools.
| Tool | Action |
|---|---|
| Hide Filter | Hides the filter row in the grid. |
| Hide | Hides only the selected column. |
| Column Chooser |
Displays a list of all available columns for the grid with Show or HIde options for each. |
