Review unsubmitted expenses, and make sure that each expense has an accurate category and a brief description.
For any missing fields, simply click to edit and enter the relevant information.
If the category is "Other", make sure the description clearly describes the purpose of the expense (such as "Books for Education & Training" or "Office Supplies").
All expenses should be non-reimbursable. Click on each expense to make sure they are not checked as 'Reimbursable.'
If you don't know what information to input, first review the receipt itself (by clicking on the papers icon) and if you still have questions direct those to John Meese via Slack.
Note: Ignore all mileage reports in this process.
