Expense

The Expenses application is a tracking tool that allows you to enter work-related expenses and submit them for processing.

When you record expenses, you can enter:

• Job, Task, Description, for expenses you submit.
• A justification for specific expense sheet lines, if required.
• Mileage incurred with work-related travel on the job.

You can also:

• Enter or edit expense information for an open posting period.
• Associate a receipt with an expense sheet line.
• Submit your expenses and / or mileage to a designated administrator for approval and reimbursement.