Submitting

• Checking your Expense Report Status
• Recalling an Expense Report
• Printing an Expense Report
• Recovering Credit Card Expenses
• Copying a Disapproved Receipt to your Certify Wallet
• Editing an Expense in a Draft Report
• Adding Multiple Images to an Expense Line
• Adding a Receipt to Multiple Expense Lines in a Draft Report
• Submitting Reports with Missing Receipts
• Merge Duplicate Credit Card Expense Lines in a Draft Report
• Deleting a Draft Expense Report
• Using ReportExecutive
• Creating Per Diem Expenses
• Creating a Personal Expense
• Creating a Mileage Expense with Commuter Miles
• Adding a UK Mileage Expense
• Managing Potential Duplicate Expenses
• Creating a GSA Per Diem Expense
• Manually Attaching a Receipt to an Existing Expense Line
• Manually Adding Expenses to a New Expense Report
• Manually Creating a New Expense Line with a Receipt
• Entering Special Taxes
• Using Expense Report Allocations
• Using Previous Splits
• Entering Multiple Attendees to a Meal Expense
• Creating an Itemized Spend Request
• Linking Expenses to Spend Requests
• Deleting an Approved Spend Request
• Requesting a Cash Advance
• Creating a Money Return for a Cash Advance Balance