Employee Portal - Expenses

Expenses

The Expenses tab is where you can submit expenses you have incurred that your employer will repay you for.

To record an expense, click the  button and select the related work.

Enter the details of the expense, including the option to upload a copy of the receipt.

Click Submit, and the expense request will be sent to your employer. You can check the status of your expense requests under the Response column. Open the options menu by clicking the  button on the right to see declined expenses.

Pending - Requests are awaiting approval by an administrator. You can edit a pending expense.

Approved - Requests will be processed in your next pay. You can't edit an expense once it has been approved.

Declined - Requests will not be paid.