Expenses incurred after a trip has concluded should be put into a new expense report separately. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" fields. "Expenses Supervisor" ...

Expenses incurred after a trip has concluded should be put into a new expense report separately. Fill out the "Business Purpose," "Description," and "Expenses Supervisor" fields. "Expenses Supervisor" ...

Supervisors are responsible for reviewing and approving employee request reports in the system and can make comments on reports, approve or return request reports and forward expense reports to ...