AIMS: How to submit an expense report
Story
Need to claim expenses for parking, meals or accommodation? AIMS makes it simple.
With easy-to-use dropdown menus, dedicated fields for detailed information, and the option to upload receipts, everything you need is in one convenient place. For extra guidance, hover over the "i" icons, throughout the form—they provide helpful tips and explanations for each field.
To create an expense report, login to MyConnection then navigate to: MyWork > me > expenses. Next, select "ceate report". Need visual guidance? Refer to the example below to see where to go.
For a full step-by-step walkthrough, view the KB0012082 work standard located in MyConnection.