Expenses
Manage expense claims.
By Cristiana1 author15 articles
- Create or add a new claim in My ExpensesFollow these steps to add a new expense claim.
- Claim subsistence or mileageFollow this guidance to claim subsistence or mileage.
- DutySheet staff editing duties or expensesThis article explains why DutySheet staff aren't authorised to edit or delete duties and expenses.
- Add receipts to expensesFollow these steps to attach receipts to expenses.
- Amend the Expenses claim deadlineThis article details amending the expenses claim deadline.
- Update bank details for expensesThis article explains how to request operational changes through your line supervisor or DutySheet Administrator.
- Add a category to Expenses formThis article details adding a category to the Expenses form.
- Add Mileage in the Expenses tabThis article details adding 'Mileage' to the drop-down of options in the Expenses tab.
- Amend Expenses mileage amountThis article details amending the Expenses mileage amount.
- Enter expenses for inactive userThis article explains what to do when a user has left and is set to inactive but still has an expense claim to add.
- Expenses export completed with errorsLearn why you may get errors when exporting an expenses report.
- Expenses file not receivedThis article explains what to do when experiencing issues with an expenses file not being received.
- Self-authorisation for expensesThis article explains how an administrator can enable or disable self-authorisation for expenses using a user’s DutySheet permissions.
- Auto-reminders for a transferred approvalThis article explains what happens to pending expense claims when a user is transferred to a new manager and how to stop receiving approval reminders.
- Travel time included in duty on expensesThis article explains how to check whether travel time counts as duty on expenses and how to contact Support for assistance.