Getting Started:

  1. Click on a Wizard at the top of the left-hand menu and fill out each field, click the wizard "finish" button and then add in any additional receipts and trips/purposes you have with options in the "expense entry" section.

OR

  1. Click on "Show Report"
  2. Click on "Edit" in the report header and verify information
  3. Click on "Single Purpose" and fill in the form.
  4. Now you are ready to enter you expense receipts.  Choose the most appropriate expense entry form and enter your information.
  5. When all receipts are entered, click on "Submit" to submit your report for payment.

Need Help?:

Take a look at the tips in the "Technical Troubleshooting" section.  If you still need help, contact the support group

Technical Troubleshooting

The following bullet points describe some of the more technical features and requirements of the Expense Submittal System.  If you're experiencing problems, they may help you out.

 

Save     Recovery     Test Link/XML     View Personal Data    

View Work Data     View Local Report   Manage Personal Data

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