Expenses - Getting Started
Here are some of the basics to get you starting with claiming for Expenses using the online portal.
Submitted:You have created and submitted the expense for approval. You are not able to modify Submitted expenses so please contact Spectrum IT Recruitment if you notice a mistake.
Approved: This expense has been authorised by one of your Approval Managers as correct.
Rejected: One of your Approval Managers have refused to approve this expense. There may be a comment provided to explain why this was rejected; usually because of incorrect information. Once rejected, the expense becomes a Draft for editing and resubmitting.
If you have any further questions please email firstname.lastname@example.org | BACK TO MENU