If the receipts are required, you must print off the barcode cover page and fax the receipts into the system. Your expense will not go to your approver unless the receipts are faxed. You have 48 hours to fax in the receipts.
Click the Printable Page button.
Click the Print button.
After the page prints out. Fax it in face down to the Fax number listed under the barcode. (Refer to the third line under the barcode)
To exit out of this Printer Friendly page click the Back button on your browser.
Click the Expenses Home link.
Once your receipts are faxed into the system, it will automatically link to the corresponding expense report via the barcode.
The Receipt Status under the Track Submitted Expense Reports section of your i-expense home page should change to Received. The Report Status field should list Pending Manager Approval and the Attachment field should have an icon to click on so you can view your receipts.