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:
Sign in to https://www.expensify.com/signin.
From the left navigation, click Expenses.
On the Expenses page, click the New Expense drop-down.
From the drop-down, click Manually Create.
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 Save to submit the report.
Click icon to upload your receipt.
