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Forwarded from a friend, is this true?Barclays

George, Albon, Norris on podium this week!
Where did that phone come from? 😆

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I don’t work for Deloitte. But this sounds like a question you should be asking HR or procurement. I’m 99% sure there are instructions in your employee portal. This is not the place to discuss these little internal processes.
Did you take any of the onboarding? Talk to your coach or onboarding advisor
Let me have a chat with your hiring manager…
Rising Star
It's under DTE. You click "start expensing" and your charges should be imported there. Also make sure you are charging to the correct code - not everything is GAA.....
Depends on what you’re trying to expense but what SM1 said, call 1800 Deloitte if you don’t want to dig for QRGs. They’ll walk you through the process.