Expense and Mileage Concepts

You can enter:

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

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.