Related Expense User Guides:
Summary
Employees must complete an Expense Report for all Expense Items. The Expense Report is used to list and submit for approval a group of Expense Items (e.g. travel expenses associated with a particular trip), and issue any reimbursements for out-of-pocket spending. See below for instructions on how to create and submit an Expense Report.
Please note that travel-related Expense Reports must be submitted and approved within 10 days of the trip end date.
Audience
This article is intended for all faculty and staff.
Platform
IC Finance Cloud
Creating an Expense Report