If you are expecting to submit expenses via Raise please follow the below step.
If you are unsure of the process for submitting expenses, please check with your respective agency.
To submit an expense as a contractor:
Click on 'Expenses' in the left hand navigation menu
Click the green '+Create Expense' button on the top right of the screen.
A form will pop-up:
Please input the following information:
Your 'Placement ID/Job Title' - this will pre-populate your other placement information
Whether it is 'Funded' or 'Paid when Paid'
After clicking 'Create Expense', the expense will appear in a draft status in the list of expenses.
Click into the 'Expense ID' on the first column (EXP-#######) to access the expense page in draft status.
On the expense page, information such as the amount, date and attachments can be added by clicking the circular '+' button, and a form such as the below will appear.
After filling in the required information, click 'Submit'
The expense request will be emailed to your timesheet approver for approval
If you encounter any issues when submitting expenses, please email support@raisetech.io