Expenses incurred after a trip has concluded should be put into a new expense report separately. Step 2: Filling Out A Report. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" ...

Click on "Create Expense Report". One expense report should include all expenses for that specific trip or event. Expenses incurred after a trip has concluded should be put into a new expense report ...

An alert box will appear to let you know some fields are missing on the Report Header. (Not all fields are required in the Request Report Header, which is why you need to finish completing the Report ...

Expense reports aren’t the most exciting ... Expense report analysis startup AppZen raises $13M to ... And when Anant Kale walks into the office of a big company and asks for a batch of ...

In very rare cases, CCO may escalate requests for an exception to this procedure to the Office of University Controller’s Director of Tax. We may escalate requests when an employee has made a ...