If you have access to the Expense tool at your site, you can create an expense report from a trip on the My Trips tab that:
- you are planning (use with caution, in case the trip is changed or cancelled)
- is already in progress
- you have completed
Choose a category at the top right to display the trips in that category:
Click Create an expense report to switch to the Expense tool and begin the expense reporting process. For more information, see the Expense User Guide.