- place cursor anywhere on item row to select
- line items will be highlighted upon selection
Click on ‘+’ symbol to complete the trip information.
Click on Continue to verify travel profile information for UW faculty, staff or student employees OR complete address fields for Non-UW travelers.
Click Go To Items to add expense items.
It's recommended to enter all comments and attachments at the Entire Expense Report level on Summary page since these are immediately visible to approvers.