How to Create and Submit an Expensify Report
Consolidate all of the travel expenses eligible for reimbursement to apply them to the report.
1. Sign in to https://www.expensify.com/signin.
Note: Ensure that you select the Travel Fund policy.
2. Under your account, select Reports tab.
2. On Reports window, select New Report located in the top-right corner of your screen.
3. Write a Report Name that must include your name, and the name and year of the event, for example:Jane Brown - Open Source Summit + Embedded Linux Conference North America 2020
5. On Add Expense To Report window, click New Expense.
Important: For International (non-U.S.) reimbursements, upload a completed The Linux Foundation Wire Transfer Form in addition to your receipt(s).
7. Click Save and repeat Step 6 to add more receipts.
8. After you add the travel expenses that are eligible for reimbursement, click Submit located in the top left corner of the Reports tab.
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