Existing expenses and claims can also be selected and processed through the Search option.
Access expense details through the Expenses selection. Here you can:
•enter details of expenses incurred against projects, whether chargeable or not
•submit expenses for approval
•process expense submissions by accepting or rejecting them or returning for resubmission.
Your login will determine if you can access expenses at all and, if so, if you can add, maintain or only view them. You may also be able to access only certain projects for specific resources and there could be project restrictions set.
Expenses are processed over two tabbed forms.