Upload a Receipt

To upload a receipt for your expense report:

1. Click My Expense Reports on the far-left side of the Home Page, then click Add New Expense Report.

2. Click Upload a Receipt (the blue up arrow on the far-right side of the Home Page) as shown in the image below.

   

   This opens the File Upload window (the appearance of this window will vary, depending on your operating system).

3. Navigate to the file you want to upload.

4. Click Open. The receipt appears in the My Receipts pane, directly below the Upload a Receipt button, as in the image below.

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