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Create and Submit an Expensify Report

Beneficiaries submit their requests for project-related expenses for reimbursement through Expensify.
Consolidate all your expenses that are eligible for reimbursement and upload them on Expensify.
Follow these steps to submit your expense report:
  1. 2.
    From the left navigation, click Expenses.
  2. 3.
    On the Expenses page, click the New Expense drop-down.
  3. 4.
    From the drop-down, click Manually Create.
  1. 5.
    On the New Expense page, enter the following details under the Expense tab:
  • In the Merchant field, enter your name.
  • Select the date of the expenses from the Date option.
  • Enter the total expense. By default, the currency is USD $.
  • Select your category from the drop-down. You must submit your expenses in any of these three categories: Security Audit, General Fund, or Other.
  • Select your project from the drop-down.
  • Write the description of your expenses.
  • Click
    icon to upload your receipt.
  1. 6.
    Click Save to submit the report.
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