Creating an Expense Report on Portal | Scribe

    Creating an Expense Report on Portal

    • UbifUbif
    1
    Navigate to [https://portal.ubif.net/](https://portal.ubif.net/)
    2
    Click "STORE OPERATIONS"
    3
    Click "EXPENSE REPORT"
    4
    Select date the expense (i.e. toilet paper or monthly lunch) was made.
    5
    Type the purchase amount. (no dollar sign needed)
    6
    Upload a picture of the receipt or invoice.
    7
    Select a vendor.
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    For any vendor that is not listed, or any local vendors or food related expenses chose "Other"
    8
    Select the category that best applies to the expense.
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    On the Purchase Comments field add a description of what the expense was.
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    Click on "Add Expense"
    11
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