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6 Submitting an Expense Report - ExpenseWire

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6 <strong>Submitting</strong> <strong>an</strong> <strong>Expense</strong> <strong>Report</strong><br />

Once the expense report is complete, click on Submit for Payment under Actions.<br />

Before submitting, <strong>an</strong> Additional Notes window will provide <strong>an</strong> area to send a note to the approver.<br />

When completed, select Submit & Print, Submit or C<strong>an</strong>cel.<br />

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