Getting Started:
- 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
- Click on "Show Report"
- Click on "Edit" in the report header and verify information
- Click on "Single Purpose" and fill in the form.
- 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:
- Ensure that your browser has Javascript enabled.
- To use the safety recovery feature, you need to have cookies enabled.
- To recover a report that you had previously been working on click Recovery.
- To manually save your report to a cookie, click Save.
- To test your communications link, click Test
Link. An XML version of your report will be displayed if the link and
application processor are functioning. If your browser is not XML enabled, it will
ask you if you want to run or save the application. You can click cancel. To
test with your alternate format click here.
- If you still need support, fill in the following form and click the submit button:
- If the form doesn't work for you, call us at (510)
483-3556
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