Submit Expense Reports & Mileage In UKG

Submitting expense reports and mileage is easy:

1. Navigate to the Dashboard>My Time>Submit Expense
2. Select Add New
3. Name the report something your supervisor will recognize and use the description to leave any notes you may need later to identify the expense. Save.
4. In the page that opens, click Add New to create your first expense. If there are multiple receipts for this one item or event, you can do this several times. Select the expense type, enter the fields that are required, and save. 
5. Review total expenses and submit when done. 
6. Your manager will be prompted to review and approve your submission, and reimbursements will be made on the next check after approval.