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1. From the home page choose Expenses. This will open the Expense Reports screen.
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2. Find your expense report under the Draft, Submitted or Approved categories and choose it. This will bring up the Expense Report screen.
3. Select Expenses to view expenses on the report
   1. To add a new expense select Add Expense
      
   2. To edit an existing expense choose it from the list
      
4. The expense screen below will be shown. Fill it out and choose Done to save your new expense item or update your existing expense item.
   

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