Submit an Expense Report

If you have the employee expense approvals workflow enabled, you can submit an expense report for approval.

To submit an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field above the Expense Reports form to search for and select the expense report that you want to submit or create a new expense report.
3. Click Submit on the Actions bar.
4. On the Confirm Electronic Signature dialog box, enter your login password and click OK.