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 Lacey Mills.