How do I submit an expense report to concur?

Your expense report appears. Review the details entered for each expense by selecting the expense on the left side of the screen.To review an expense's allocation, hover your mouse over the pie-chart icon to the left of the expense and the Allocations pop-up appears. Click Submit Report (upper right corner of screen).

US Legal Forms
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New York
Bronx
Weekly Expense Report

Bronx New York Weekly Expense Report

Name: Bronx New York Weekly Expense Report
Brand: US Legal Forms
Rating: 4.85 (476 reviews)

Category:

Employment - Reports

State:

Multi-State

County:

Bronx

Control #:

US-OG-637

Format:

Instant download

Description

This form is a weekly expense report listing name, period, position, client, project number, project code, the expense items and the daily totals.

How to fill out Bronx New York Weekly Expense Report?

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Form Rating

4.85

Satisfied(476)

Form popularity

FAQ

Submitting an Expense Report Log Into Workday. Click on the Expenses Application. Choose "Create Expense Report" Enter Expense Report Information.Select Credit Card Transactions.Fill In Expense Report Line Information.Attache a Receipt.Select the Next Transaction From the Left Column.Submit Expense Report.

Click Add New Report on View Expense Report Information. Enter an expense report. Click Add Expense on the Edit Expense Report Information form. Add expenses to an expense report.

Here's how Fyle helps make Expense Reporting easy! Scan it with smart OCR in the Fyle app. Click a picture and send it to Fyle directly from your gallery. Or, manually upload from your computer, Dropbox, or Google Drive. Send your receipt as a text message and see it in Fyle as an expense.

An expense report contains a categorized and itemized list of expenses that were made on behalf of the organization. This report helps the employer or finance team determine what money was spent, what was purchased, and how much of the expenditure is approved for reimbursement.

The process for building an expense report is fairly straightforward: Determine what expenses you want to include in your report. List the expenses that meet your criteria, including the details listed above. Total the expenses included in your report. Add notes about expenses incurred or total paid.

A spreadsheet that keeps track of expenses can serve as a ledger. Use the top row of each column for the categories you've defined. Use the far left-hand column for the date, and the column second to the left for the name of the vendor. Enter the amount of each expense in the column that corresponds to its category.

In short, the steps to create an expense sheet are: Choose a template or expense-tracking software. Edit the columns and categories (such as rent or mileage) as needed. Add itemized expenses with costs. Add up the total. Attach or save your corresponding receipts. Print or email the report.

Expense reports show how much money is being spent within the whole company, a department or on a project. They can also be used by employees for reimbursement of business-related expenses. Most accounting software offers the ability to create expense reports.

It includes a section for expenses that need to be reimbursed, such as mileage and other travel expenses, and a section for amounts spent using the company credit card. It also includes a place for documenting specific expenses such as business meals.

Your expense report appears. Review the details entered for each expense by selecting the expense on the left side of the screen.To review an expense's allocation, hover your mouse over the pie-chart icon to the left of the expense and the Allocations pop-up appears. Click Submit Report (upper right corner of screen).

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Bronx New York Weekly Expense Report

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