Click "Expense Report Action" dropdown and select "Add Expense Lines." Step 3: Adding New Expenses. Change the date to the day that the expense was incurred. Select "Expense Type." Meals should be ...

At the top right corner of the screen, click Create Expense Report to convert it to an expense report (Figure 1). ... Select “NO” if you are submitting a non-travel expense report, using receipts for ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal reimbursement requests. Travel Expense Reports for reimbursement of business-related expenses will ...

Business people travel all the time, especially sales representatives and company executives. Most employees must use their credit card for airline tickets, hotels, meals, cab fare and even tips ...