HRG
Submitting a travel expense
Submitting a travel expense
1. Manage Expenses → Expense Management System
2. Expense Report
3. Pick the Expense report you want to submit a travel expense for.
4. Click the submit button
Submitting a travel expense
Submitting a travel expense
1. Manage Expenses → Expense Management System
2. Expense Report
3. Pick the Expense report you want to submit a travel expense for.
4. Click the submit button