Request an Expense

1. Click on Expense under the Request tab:

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2. Click on Request Expense:

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3. Select the branch location, department, required order by, and approver:

01-Expense

3. Click on the Add Expense Item or Drag & Drop receipts:

Screen Shot 2015-10-15 at 5.52.34 PM

4. Fill out the expense line item:

Screen Shot 2015-10-15 at 5.53.27 PM

5. Click on the options menu for more details:

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6. Click on the pencil icon and there will be a pop-up to select expense type, payment type, and etc.:

Screen Shot 2015-10-15 at 5.54.19 PM

7. Once finished with the expense report, click Submit:

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