Track Expenses

Applies to

10,000ft

Reporting expenses helps budget and track project related hard costs.

Expenses are any non-labor related project costs. You can track both reimbursable and non-reimbursable expenses.

Add an expense

To add expenses:

  1. On your Personal Page, click Time & Expenses and then click Expenses.

  2. Select Add an Expense.

  3. Fill out the expense form. Include the project, phase, date, and an Expense Category if there is one.

  4. Click Submit for Approval and then click Submit