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