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