My SpaceMy Workspace
Expenses
Submit your expenses and review expense requests awaiting your approval.
Use Expenses for reimbursement and expense workflows involving you.
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My Expenses
Review your expense history or submit a new expense. A submission normally includes the date, category, amount, business purpose, and required receipt or evidence.
Approvals
Review expense requests routed to you for approval. Check the purpose, amount, policy compliance, and evidence before approving or rejecting a request.
Follow the organization's expense policy and retain clear proof of the transaction.