Employee Portal

Expense Report

Thank you for completing your expense report online for approval.

Don’t forget to upload an image of your receipts on the form for approval!

Complete the Expense Report and select your supervisor for approval.
The Expense Report will go to your supervisor. **Supervisors – if the purchase amount is over your approval limit, please forward the Expense Report on to your supervisor for approval.
To approve, ‘reply all’ and ensure that the employee and Daniel Williams are cc’d on the email. Daniel should automatically be included but please double-check for his inclusion.

Should you have any troubles with this form, please reach out to Tasha Miller or KT Gates.

Name(Required)

First Last

Email(Required)

Date(Required)

Supervisor or Team Leader(Required)

Profit Center(Required)

Where should this be charged to?

To submit multiple receipts and expenses, please click the plus symbol next to the box for line number.

Expenses

Date of Expense

Purpose of Expense

Cash or Personal Credit Card

Expense Amount

Total Expenses Being Submitted for Reimbursement(Required)

Please be sure to upload an image of a receipt for each expense.

Files(Required)

Drop files here or

Accepted file types: jpg, jpeg, gif, png, pdf, Max. file size: 256 MB.

Post Image - do not delete