How to Enter Expenses

Please find attached a guide "How to Enter Expenses" to assist you in submitting expenses using Expense on Demand. ( If you are asked for a Password to open the guide please click on Read Only ) You may like to print the guide - this may be useful so you can refer to it in future months. Locally, you may wish to liase with your manager who can confirm the date you must submit your Expenses on-line by to ensure you do not miss the cut off for the months payrun. You must also continue to submit receipts to your expense authoriser - this is covered in the guide. No more paper copies should be submitted by yourself - everything should now be done online. PLEASE REMEMBER TO SET & SAVE YOUR APPROVER AS ADVISED PREVIOUSLY - FAILURE TO DO THIS WILL RESULT IN CLAIMS NOT BEING PROCESSED. If you need to claim for Car Mileage & your car is not set up please email eod.admin@stgeorges.nhs.uk who will assist. If you do have any questions please do not hesitate to email me. Regards Andrew Yarnold <Andrew.Yarnold@stgeorges.nhs.uk> Payroll Dept

Introduction_to_EOD-How to Enter Expenses V2.pptx — Zip archive, 751Kb