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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!

Approval Process:

  1. Complete the Expense Report and select your supervisor for approval.
  2. 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.
  3. 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 Lacey Mills.

Expense Report

Name(Required)
MM slash DD slash YYYY
Where should this be charged to?

Employee Expenses

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
 

Receipts

Please be sure to upload an image of a receipt for each expense.
Post Image(Required)
Accepted file types: jpg, jpeg, png, gif.
Post Image
Accepted file types: jpg, jpeg, png, gif.
Post Image
Accepted file types: jpg, jpeg, png, gif.
Post Image
Accepted file types: jpg, jpeg, png, gif.
Post Image
Accepted file types: jpg, jpeg, png, gif.
Post Image
Accepted file types: jpg, jpeg, png, gif.