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

Updated 1 year 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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