Review the report and submit it when all expense items and receipts are complete.
You can submit your timesheet from the My Timesheet screen by selecting the 'Submit' button.
Note: Expense approvals must be enabled to submit your expense report. Please contact our support department to enable the approvals module on your account.
Submitting Your Expense Report #
- Select the Expenses tab -> My Expenses.
- Select an existing expense report (that has not yet been submitted for approval) from the list provided.
- Select the Submit button to submit your expense report.
Note: After you select the submit button your manager (if one is specified) will be notified via email. You will not be able to modify submitted expense report.
Tip: When the submit button is pressed the expense report is automatically saved prior to submitting. If there are any errors on the expense report you will be notified, however, the expense report will not be saved nor will it be submitted. The information bar will inform you if the expense report was successfully submitted.