Attach Expense Receipts to a Timesheet

Upload expense receipts and link them to expense lines in your timesheet to submit them for payment.

To attach expense receipts to a timesheet:

1. Navigate to the Personal Zone.
2. On the Timesheets dashpart, click against the timesheet that you want to open.
   Use the From and To fields to change the date range to display timesheets for, if required. If the Timesheets dashpart is not displayed, click to add it.
3. On the timesheet form, in the Expenses section on the toolbar, click .
4. In the Add Receipt Files dialog box, do either of the following:
   • Click and drag a file from Windows Explorer onto the Drop Files Here area.
   • Click to display a Windows file selection dialog box. Select the receipt document that you want to attach, and click Open to upload it.
5. Click Close.

Post-requisites: After you attach your expense receipts to a timesheet, you then Link Receipts to Expense Lines.