Expenses
Your agency may require you to submit on the job expenses through a Web Time Entry (WTE) Expense Report. The documentation in this section outlines how to create an Expense Report from start to finish.
For information on approving expenses as an agency-set approver, see the Expense Approval section.
Not everyone will have the ability to enter expenses. If you believe you are required to enter expenses, but don't see the Expenses option at the top of your Web Time Entry Dashboard, contact your agency directly.
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