{In Progress
next, click on ‘create expense' and then select the category that best fits the purpose (i.e. Computer Equipment < $20,000, Work Safety Clothing, Fee - Other, etc.)
Fill in the required sections and attach a copy of your receipt.
*WEEF may be picky about the WEEF proposal # and may ask for the specific category proposal number. Provide if asked for
NOTE: you can add multiple expenses to a report
REIMBURSING THROUGH OPERATING ACCOUNT:
Change expenses to our team’s operating account WO (*don’t know our team’s WO, sent email to SDC finance person to determine)