Overview
Staff and Employees can enter Expense Reports in Evolve and get paid for their approved expenses.
How to Enter Expense Report
Employees can enter expense reports using the Create Expense Report function in Evolve.
Navigate to My Self Service -> Travel and Expenses -> Expense Reports -> My Expense Reports
Click on Create Expense Report
Additional Information
For complete details on how to Enter an expense report follow the link below and you can reach the user guide and watch the Video to entering Expense Report
https://department.flemingcollege.ca/finance/forms-guidelines-procedures/