CSM Office Hours: Submitting Expense Reports

Best for: Employees

Whether it’s your 1st or 100th time submitting an expense report, it's important to make sure it’s done correctly and in a timely manner.

In this session, you will learn:

• How to submit your expense report within TravelBank
• Tips on being more efficient in adding and coding expenses
  
• Key features employees should use, including QuickScan and merging expenses and transactions