Print the Expenses Receipt Page

Access and print the Print Expenses Receipt Page when you need to submit your expense receipts for reimbursement. Tape the receipts to the page. Consultants must submit the page of receipts to his or her field support representative (for example, the CSA) to receive reimbursement.

1. Access the appropriate expenses page. Refer to Access and Update an Expense Report for complete instructions. You must access the appropriate expense report to display the corresponding information on the Print Expenses Receipt Page.

2. Click the Print Expenses Receipt Page button to display the Expenses Receipt Page.

3. Click File > Print to display the Print window.

4. Select the printer where you want to print the time card.

5. Select Landscape to print the receipts page in landscape orientation.

6. Do one of the following:

7. Click the Back button in your browser to return to the Enter Expenses page.