Getting Started:

  1. Click on a Wizard at the top of the content frame and fill out each field, click the wizard "finish" button and then add in any  receipts 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.

Troubleshooting:

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