Submitting Expense Report - Mobile
L&D
Created on January 30, 2024
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Transcript
To find the Expense tab, select Menu.
From the Menu, select Expense.
Select the Reports tab.
Select the Expenses tab.
Select the + to create a new report.
Add Title and Business Purpose.
Select Add Expense.
Select Create New Expense.
Add photo of receipt.
Add reimbursement amount. Note that you have $500 allotted. If you're submitting an expense for a program that is above that amount, please input $500.
Add Title: Learning Stipend Reimbursement.
Add date that you paid for your learning program.
Select Learning Stipend Reimbursement Request.
Add two notes:
- Date your stipend was approved by your Manager
- Date your stipend approved by Learning and Development
Select Cash.
When complete, select Save.
Your expense will appear here.
When complete, select Save.
When complete, select Save & Submit.
Add reimbursement amount. Note that you have $500 allotted. If you're submitting an expense for a program that is above that amount, please input $500.
Add date that you paid for your learning program.
Select Cash.
Add two notes:
- When your stipend was approved by your manager
- When it was approved by Learning and Development
When complete, select Save.
Select the + to begin inputting your expense information.
Select the Expenses tab.
Add Title: Learning Stipend Reimbursement
Select Learning Stipend Reimbursement Request as your Category.