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welcome to the expense report user training today well go over how to start your expense report and expenses attach your receipts and submit your expense report to the approval queue first will navigate to the expense report screen by clicking on the Browse applications bar and navigating through the menu time and expense expense expense reports and then manage expense report you can also access this screen using the favorites menu or the status bar icon under the save buttons and clicking on the expense report application the expense report screen looks a lot like your timesheet screen in that it has a header section and a detail section down below it is vital to the success of your expense report that you fill out the entire Center before moving on to your expenses down below so we will go through the purpose locations and deeper charges tabs before we add any expense lines to our report under the purpose tab youll see that we have a few fields fulfilling including the expense repo
