Expenses V2
The following functionality is for Expenses V2. If you are unable to complete the steps below you may be set up with Expense V1. See Expenses (V1) for V1 documentation.
To enable Expenses V2 contact your Account Manager.
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 use the Expense V2 Dashboard to create expense reports, manage receipts, and more.
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.