Submit an Expense Report

If you have the employee expense approvals workflow enabled, you can submit an expense report for approval.

Video: See related video below.

To submit an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. At the top of the Expense Report form, enter a complete or partial name or number in the Find expense report lookup field to find and select the expense report that you want to submit, or use the form to create a new expense report.
3. On the Actions bar, click Submit.
   If there is no expense line entry in the report, a validation error message displays.
4. If an electronic signature is required for the company for which the expense report was created, enter your Vantagepoint password on the Confirm Electronic Signature dialog box and click OK.

Video:

Title	Description
Enter and Submit Expense Reports	Learn how to complete and submit an expense report.