Getting Started:
- Click on "New"
- Enter the purpose of your trip/report in the "Trip Purpose or Reason for Expense".
You can also enter client and project information if appropriate by clicking on the associated links
in the upper right-hand corner.
- Now you are ready to enter you expense receipts. Choose the most appropriate
expense entry form and enter your information.
- When all receipts are entered, click on "Submit" to submit your report
for payment.
Troubleshooting:
- If you need need support, fill in the following form and click the submit button. An
email message will be send to your support group:
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