Create an Expense Sheet

Use these steps to create an expense sheet.

To add a new Expense Sheet:

1. After logging in to iAccess, navigate to the Expenses workspace.
2. Click . The New Expense Sheet page displays.
3. Enter a Description. This is a free-text field.
4. Enter a Job for which the expense was incurred.
5. Enter the Start and End Dates for this expense.
6. Select an Employee Name from the drop-down list. Specify your name, or that of another employee (if you are registering by proxy).
7. Enter the Currency in which the expense was incurred.
8. Click .
9. To add lines to the expense sheet, click .
10. Fill out the line fields as needed.
11. Click .
12. If the Just. Req. field is selected for the line, fill out the fields in the Justification pane as well.
13. Click .