Getting Started:

  1. ESS has several different menus available.  Your options may be slightly different from those described here.
  2. Use the options under "Create A Report" to create your report.
  3. First enter a purpose with "Click Here to Start".
  4. Then add you expense receipts with one of the various "Add..." options.
  5. After you've added all your receipts, use "Submit for Reimburse" to submit for payment.
  6. Under "Maintenance", the "Approve Reports" options lets managers approve subordinates work.

Need Help?:

Take a look at the tips in the "Technical Troubleshooting" section below the following form.  If you still need help, fill out the form and submit it.  The support group will be in contact with you shortly.

  Help / Support Request
   
Date:
Name:
Department/Location:
Phone:
Email Address:
Problem/Issue/Comment:
   
 

 

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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