Expenses

Create an Expense

• To create an expense, begin by pressing the Add expense submission button on the right side of the page.
• This will open the Expense Wizard.

• From here, select the type of expense you would like to add.
• Add the date of transaction, amount spent, and write a description of the expense.
• When done, press Submit Expense.

Edit an Expense

• Navigate below to the My expense submissions table.

• Select the expense you would like to edit by checking the box next to the expense.
• When done, press the Edit button on the top of the table. This will open a new tab.

• Edit details about the expense as needed. When done, press Save.