 WEBBA QuickExpense Report The WEBBAQuick Expense Report process ("QE" ) should be used for all reimbursements. Because most of USC's business rules have been programmed into the QE process, use results in the fastest reimbursement turn-around time. When the QE Process is used to report Travel PlusCard expenses, the university will direct-pay those TravelPlus Card expenses that have been itemized, approved, and submitted to Disbursement Control. QE User's Guide The WEBBAQuickExpense Report User's Guide has been designed to assist those who process expense reports. To view the WEBBAQuick Expense Report User's Guides, you will need Adobe Acrobat Reader. Download Adobe Reader by clicking here. Travel Management Services also encourages attendance at a WEBBAQuick Expense Report training class. Download the entire QuickExpense Report Guide by clicking here. Helpful Links QE Training Classes |