Creating, viewing, modifying, and printing expense reports begins at the Expense Report Entry Screen. Follow the path:
Once there, begin your work.
The Travel and Expense Quick Start Guides contain step by step instructions for creating, submitting and tracking your expense report. Several guides are available:
Scan and attach whatever documentation is required by your Agency for your Travel and Expense approval process. But please note: scanned documents in the SFS are only for the approval process. Original documentation must be handled according to your Agencyâs document retention policy.