to access the appropriate expense report.When you submit an expense report, Time & ExpenseSM sends the expense report to the manager, field support representative (for example, the CSA), and expense auditor. The manager, field support representative, and expense auditor must approve the expenses submitted before the consultant can receive reimbursement.
1. From the Home page, click to access the appropriate expense report.
2. Verify the information that displays. Update the necessary information. Refer to Access and Update an Expense Report for further details.
3. If you updated any information, click Save to save your updates.
4. Click the Submit For Approval button to save your expense report and display the Confirm Expense Report Submission page.
5. Verify your expense report information.
6. Click one of the following:
|
Option |
Description |
|---|---|
|
Submit |
To submit the expense report. Time & ExpenseSM informs you that it submitted the expense report for approval. |
|
Change |
To return to the expense report page. Update the expense report as necessary. Repeat steps 2–6 to submit the expense. |
7. In the left menu, click the Enter Expenses link to return to the Enter Expenses page.