To add someone to administer your expenses on your behalf:
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Expense reports for conference travel should only be submitted after the trip has concluded. |
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Add the expense to the report.
Click on Expense and click Move and add to existing report.
Choose natural account
Business purpose
Save.
Open the report again, upload receipts, and Save.
Allocate the funding account.
Click Allocate. Dept use is 0000 (unassigned)
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