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How to Request an Expense

  1. Select the + NEW REQUEST orange button located at the top of the screen and select EXPENSE
  2. Type in a TITLE. 
  3. Select the LOCATION and DEPARTMENT from the drop-down fields.
  4. Type in a Purpose for the expense in the PURPOSE field. 
  5. Click on the +ADD EXPENSE ITEM 
  6.  Fill out the expense line item
  7. Click on the [...] for more options
  8. Once finished click SUBMIT