Expense Report

Use the Expense Report form to record expenses for reimbursement.

From the Expense Report form, complete any of the following tasks:

• Create an expense report
• Record expenses incurred
• Upload expense receipts

You can enter expense report data in Wizard mode or in Expert mode. Click in the application toolbar to toggle between modes. In addition to the online Help, other available resources for learning about Expense Wizard include:

• Expense Wizard Click-Thru
• Expense Wizard Release Notes