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.