Team member: How do I mark an expense incurred by a housing company?

Updated 6 months ago by Jennifer B.

1. Click Additional Living Expenses in your Tasks menu.
2. Click Expenses.
3. Click the pending expense that was incurred by a housing company.
4. Select the Expense incurred by a housing company check box.
5. If more than one housing company was used, select the company that incurred the expense.
6. Click Approve or Deny.

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