Expense Approval

The Web Time Entry Expense application is a tool used to make a detailed report of an employee's assignment related costs and expenditures. The report is created by an employee in the self-service expense portal and then submitted to an agency-set approver. After the report is approved, details are delivered to the agency and the employee receives payable compensation for the items on the report.

Expense entry is limited to certain WTE users determined by each agency and requires configuration before it can be properly utilized. For employee documentation see the Expenses section.

In this Section