Add An Expense Bill

To add an expense bill:

1. Select Expense > Add New from the Tabs at the top of the portal
2. Select Week that you would like to add expenses for 
3. Select Next
4. Select Assignment, Approver, and Activity (the expense)
5. Fill out the amount for the expense on the correct dates
6. Select Save on the bottom of the page
7. If you would like to fill out more than one type of expense select Insert Activity at the bottom of the page. This will bring up a new expense line to fill out for any additional activities (expenses) 
8. Once you are finished, select Submit