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Create a New Expense Report 1. Go to W&M Chrome River website: chrome river.Wm.edu 2. Log in using your W&M network credentials3. On the Dashboard page, click on the +New Icon Your name here1Completing
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Creating a new expense refers to documenting a transaction involving spending money on a particular item or service.
Any individual or organization that incurs expenses and wishes to keep track of their financial transactions should file a new expense.
To fill out a new expense, one must record details such as the amount spent, description of the expense, date of the transaction, and category of the expense.
The purpose of creating a new expense is to accurately track and manage financial transactions, monitor spending patterns, and maintain organized records for budgeting and accounting purposes.
Information such as the amount spent, description of the expense, date of transaction, category of the expense, and any related receipts or documentation must be reported on a new expense form.
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