Create an Expense Sheet

Most users create and manage their expense sheets using the functionality in My Traffic. However, if you are a manager, you typically use this procedure to create an expense sheet.

To create an expense sheet, complete the following steps:

1. Click Menu > Manage Agency > Expense Sheet.
2. Click New Expense Sheet in the bottom-left corner of the page. An untitled page appears, where you can enter expense sheet information.
3. Enter a name for the expense sheet in the Name field.
4. Enter any additional information as appropriate for the new expense sheet and click Create.
   Tip: You can add expense item lines immediately after you create an expense sheet, or you can return to the expense sheet later to add and edit expense item lines. If you have the correct privileges, you can return to the expense sheet to approve, deny, and pay expenses.