Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

View file
nameNon-Travel Expenses.pdf

Instructions

  1. Access MyExpenses.

  2. Click New.

  3. Complete all white fields on the worksheet.

  4. Click Save.

  5. Click the icon for the type of expense.

    Note: Depending on the icon you select, you may need to select a sub-category.

  6. Enter the amount.

  7. Enter the account number. 

    Note: If you do not know the account number, enter 00001 Default Allocation. Optionally, click Add Allocation to add a second fund to split-fund the expense.

  8. Click Add Entries.

  9. Click Upload Attachment.

  10. Click Save.

  11. Click Submit.

  12. Add responses to any requests.

  13. Click Submit.