Online Staff Expenses - Videos

Please find below videos designed to help you complete Online Staff Expenses. The videos below are timestamped, these timestamps indicates where specific sections of the video are for quick reference.

Making an Expense Claim


Timestamps:

1:05 - Explanation of Dates 

2:19 - Cost Distribution (Cost Centres/WBS Elements)

3:30 - Mileage 

4:42 - Attaching Receipts

6:05 - Entering Receipt Information

6:50 - Currencies 

8:11 - Hospitality

9:08 - Receipt-level Cost Distribution

9:45 - Save and Submit

10:25 - Attaching Receipts after

Checking and Approving an Expense Claim

Timestamps:

0:00 - Checking a claim

4:45 - Changing a claim

6:19 - Approving a claim