Submitting Expense Report - Mobile

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.