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Submit Expense Forms Online
Submit Expense Forms Online
- A Committee/Program chairperson creates and submits an expense form online with attached receipts
- Treasurer receives a notification that an expense report is ready for approval.
- The Treasurer reviews the expense report and verifies that electronic receipts are attached to the expense report.
- Treasurer approves the expense report.
- The Treasurer posts the Expense to the appropriate account
- After the expense report is posted, payment is authorized for the expense report, and the Chairperson/Volunteer is reimbursed.

1. Treasurer receives the Expense Forms

2. Treasurer reviews the expense form

3. Treasurer approves and posts the expense form
