====== HRG ======
[[https://isuite6.hrgworldwide.com/gcportal/en-ca/sts.aspx|HRG login]]

<hidden Submitting a travel expense>
1. Manage Expenses -> Expense Management System{{:hrg:expense_management_system.png?600|}}\\
2. Expense Report{{:hrg:expense_report.png?600|}}\\
3. Pick the Expense report you want to submit a travel expense for.{{:hrg:expense.png?600|}}\\
4. Click the submit button
{{:hrg:submit.png?600|}}
</hidden>