These instructions show you how to submit an expense report in MyExpenses for travel expenses that you paid with your own funds. Examples include airfare, lodging, transportation, conference registration, as well as sub-categories such as baggage fees and seat selection fees.
Resources
View the interactive simulation video. (8:05) (To view the video, you may need to disable your popup blocker.)View the demonstration video. (7:40) (To view the video, you may need to disable your popup blocker.)
View the detailed PDF guide below.
View the PCPS MyExpenses webpage.
Email pcps@mail.wvu.edu for assistance.
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