Creating Expense Reports

Create new reports, edit existing reports, and submit reports for approval on your PC.

Creating and editing a new report
The first step to filing your expenses is to create a new report.  1. Select the Expense button on the top bar of Clarcity 2. Select...
Mon, Aug 10, 2015 at 7:01 PM
Creating and editing a general expense
If you have not yet created an expense report, read this article to learn how to do so 1. To create a general expense, click on the My ...
Sat, Jan 31, 2015 at 8:05 PM
Creating and editing a flight expense
Follow the creating a general expense help guide up to step 7. 1. Under itemized expenses, check the Flight box to create a flight expense. ...
Sat, Jan 31, 2015 at 8:05 PM
Creating and editing a hotel expense
Follow the creating a general expense help guide until you reach step 7. 1. Under the itemized expenses option, select the Hotel Expense box to beg...
Sat, Jan 31, 2015 at 8:03 PM
Creating and editing a rental car expense
Follow the creating a general expense help guide until you reach step 7. 1. Under the itemized expenses option, select the Rental Car expense box to...
Sat, Jan 31, 2015 at 8:03 PM
Creating and editing a mileage expense
Follow the creating a general expense help guide until you reach step 7. 1. Under the itemized expenses option, select the Mileage box to begin crea...
Sat, Jan 31, 2015 at 8:20 PM