Skip to content
How Can We Help?
< Back
You are here:

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

Table of Contents