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You may email this form along with scanned copies of your receipts or send it via postal mail NACC 4915 S. Howell Avenue Suite 501 Milwaukee WI 53207-5939 Email swalker nacc.org October 28 2015 NACC Expense Report Name Address City State Zip Phone Meeting Dates Reason for Meeting THURS FRI SAT SUN MON TUES WED TOTALS Breakfast Lunch Dinner Lodging Taxi/Shuttle Parking/Tolls Air/Car/Rail Mileage Telephone Postage Printing/Copying Miscellaneous enter of miles Explanation TOTAL EXPENSES Your...
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How to fill out the interactive expense report
How to fill out the interactive expense report
01
Gather all the necessary receipts and documents related to your expenses.
02
Log in to the interactive expense report system using your credentials.
03
Navigate to the 'Expense Report' section and click on 'Create New Report'.
04
Enter the required details such as report title, date range, and purpose of the expenses.
05
Click on the 'Add Expense' button to start adding individual expenses.
06
Provide the specifics of each expense, including date, category, vendor, description, and amount.
07
Attach the corresponding receipt or document for each expense if required.
08
Review the entered expenses and make any necessary adjustments.
09
Submit the completed expense report for approval.
10
Wait for the approval notification and check the status of your report regularly.
11
Once approved, ensure that the reimbursed amount is credited to your designated account.
Who needs the interactive expense report?
01
Employees who need to report their business-related expenses.
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Managers or supervisors responsible for reviewing and approving expense reports.
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Accounting or finance departments involved in processing reimbursement requests.
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Organizations or companies aiming to streamline and automate their expense reporting process.
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Anyone who wants to keep track of their expenses efficiently.
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