This article will outline each of the 3 steps to successfully submitting an expense for reimbursement:
The following steps outline instructions to submit an expense claim in Unit4.
To submit additional expenses, select "Add expense" for each expense item.
"Curr. amount" – this is where you enter the expense total, less any GST (see NOTE below).
Note: You must subtract GST from your expense totals and submit on a separate expense line:
A confirmation window will open asking you to confirm deletion.
Note: A receipt is not required for GST expense.