Expense and Mileage Sheets
The Expenses application is a tracking tool that allows you to enter work-related expenses and submit them for processing. You can track both expense and mileage-related information.
You can :
- Enter Job, Task, and Description for expenses you submit.
- Enter a justification for specific expense sheet lines, if required.
- Associate a receipt with an expense sheet line.
- Enter Mileage incurred with work-related travel.
When you record expenses, you can:
- Enter or edit expense information for an open posting period.
- Submit your expenses and / or mileage to a designated administrator for approval and reimbursement.
Videos
These videos walk you through using Expense Sheets in both iAccess and Touch.
Procedures
These procedures show you how to accomplish specific Expense Sheet tasks in both iAccess and Touch.
iAccess
Attach a Receipt to an Expense Sheet Line
Add Receipts to the Receipts Tab
Attach a Document to a Mileage Sheet Line
Add Documents to the Documents Tab
Touch