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    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.

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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.

    Edit an 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.