Help - Creating and Maintaining an Expense Report
How Do I Create and Maintain an Expense Report?
- Where Do I Go to Allocate?
- Assign a Portion or All of an Expense to One or Many Account Numbers
- Change the Last 2 Digits of a Sub-Account Number
- Receipt Requirements
- Fax Your Required Receipts
- Attach Your Reciepts That Are in the Form of a PDF, JPG or a TIFF File
- Submit Your Report