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If any policies have been violated and requires action, you will receive a pop-up window like below. Click on OK  to view the list of validation errors will be shown with a line reference. Make the appropriate changes on each line that has an error. Once changes have been made, you can either click on the refresh button Image RemovedImage Added or click on Submit.

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2: Validation Warning

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Note: If you would like to fax in your receipts, click on the box next to "Print Fax Cover Sheet (Barcode) to fax your receipt" before you click "Confirm". A pop up window will appear after the report as been submitted.

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3: Confirmation

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Note: If you would like to fax in your receipts click on the box next to "Print Fax Cover Sheet (Barcode) to fax your receipt" before you click "Confirm". A pop up window will appear after the report as been submitted.

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Once your report is submitted, you will be returned to the My Expenses.

This will complete the expense report and submit to the appropriate approver(s).

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