This video shows how to access the Chromeriver homepage on your web browser. This is the first step in creating and submitting a travel expense reimbursement. Everyone needs to complete this step.
Use this video to create the report into which you add your expenses. Everyone needs to complete this step.
Add the expenses for which you are being reimbursed.
Add the expenses for which you are being reimbursed.
Add the expenses for which you are being reimbursed.
Complete this step after you have added all of the expenses for the report period. Everyone will need to complete this step.