Expenses

Introduction to Expenses

Use the Expenses tab and functionality to enter expense reports and receipts. From Expense reports, you can create a new Expense report or modify an existing Expense report. Email a PDF copy of an expense report to yourself at your OpenAir email address. Add receipts and submit an Expense report for approval. When you Update, you can transfer Expense reports and Receipts to your OpenAir account. Specifically, you can:

• Keep track of the expenses associated with your work on projects and tasks. See Expense Reports .

• Create or modify Receipts included as part of an Expense Report. See Receipts.

Note:

If the Email report column and check boxes do not display in your OpenAir account, consult with your OpenAir Administrator and request the feature be enabled. Your Administrator can open a support ticket. See Troubleshooting for instructions on opening a support ticket.