- 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.
![Screenshot](/5a4ecbd4aca466edbe89ce1926501093/create-expense2.png)
- 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
.
- Navigate below to the
My expense submissions
table.
![Screenshot2](/ee1461f9891bd441abf72763fbf28465/edit-expense1.png)
- 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.
![Screenshot2](/4bbf5e06497ea789621b194b15da5836/edit-expense2.png)
- Edit details about the expense as needed. When done, press
Save
.