8.6.1 Submit an Expense Claim
Use the expense form exactly as shown in ESS. Clear descriptions, correct dates, and receipt images help your approver finish the claim faster.
Open the ESS menu, then select My Expense Claims. Select New Expense Claim. Complete fields: Expense Date Description Amount Currency if your organization allows claims in more than one currency Expense Category or Account if your organization asks you to choose a spending category Select Submit.