How to submit an Expense

    • Borderless |
    • 0 step |
    • 37 seconds
    Navigate to the [Expenses page](https://app.hireborderless.com/console/employee/expenses)
    Click "Add expense"
    Legal Entity & Associated Contract will pre-populate, you may add Notes if you'd like. Otherwise, click "Next"
    Click "Add Item"
    Enter the "Item Name" Ex: 'Lunch Expense'
    Enter a "Description" Ex: Lunch with my co-workers
    Enter the "Quantity" Ex: 1 for the one lunch
    Enter the "Rate", the value of the expense Ex: $65.42
    You may "Add attachment", such as a receipt or invoice
    Click "Next"
    Review and click "Submit"
    That's it! Your expense has successfully been submitted for review You may click "Review" to view details
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