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Travel Management Services
Division of Financial and Business Services

WEBBA Quick Expense Report

The WEBBA Quick 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 Card expenses,  the university will direct-pay those Travel Card expenses that have been itemized, approved, and submitted to Disbursement Control.

QE User's Guide

The QE Expense Report User's Guide has been designed to assist those who process expense reports.  To view the QE 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 QE Expense Report training class. 

Download the entire QE Expense Report Guide by clicking here

Helpful Links
QE Training Classes