Website
Configure Tabs
Mass Edit
Summary
Currency Exchange Rates
Comments/Attachments
Configure Printing
Select Configure Tabs to modify how tabs and properties are viewed. Select the - or X to delete or minimize specific boxes from the dashboard.
Click on ‘+’ symbol to complete the trip information.
Select Continue to verify travel profile information for UW faculty, staff or student employees OR complete address fields for Non-UW travelers.
Select Go To Items to add expense items.
Select the print version in Oanda.
Do not print. COPY and PASTE the result of the Oanda print version in the Entire Expense Report comment field.
The source of the conversion must be listed when copying and pasting the currency conversion.
It's recommended to enter all comments and attachments at the Entire Expense Report level on Summary page since these are immediately visible to approvers.
Select Configure after submission.
Select No for full details and Yes to skip blank rows.
TIP:
Review What to Submit.
