How to Submit an Expense Report

Created by Kimberly Weilert, Modified on Tue, 11 Jun at 9:59 AM by Kimberly Weilert

1. Click on the Menu in the top left-hand side of the screen and select the Expenses Hub.

2. On the Overview page, click on Create Expense Report.

3. Fill in all required information, be sure to follow the directions on the right side of the screen.

4. Once the form is complete, attach the relevant receipts added via the mobile app by selecting them at the bottom of the screen.

5. When complete, click OK.

6. Review your Expense Report and click Submit once complete.