1
Navigate to [https://portal.ubif.net/](https://portal.ubif.net/)
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Click "STORE OPERATIONS"
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Click "EXPENSE REPORT"
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Select date the expense (i.e. toilet paper or monthly lunch) was made.
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Type the purchase amount. (no dollar sign needed)
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Upload a picture of the receipt or invoice.
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Select a vendor.
For any vendor that is not listed, or any local vendors or food related expenses chose "Other"
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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"
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