Workflow for Expense Reports

STEP 1: DETERMINE WHICH FORM TO USE

Expense Report 1 (no Rebecca’s signature needed): https://mapc.seamlessdocs.com/f/ExpenseReport

*Greeting on the first page in Seamless will help you determine which form you need:

Expense report 2 (requires Deputy Director approval): https://mapc.seamlessdocs.com/f/ExpenseReportRDSignature

*Greeting on the first page in Seamless will help you determine which form you need:

STEP 2: FILL OUT THE FORM

*Fill out all required information:

STEP 3: UPLOAD RECEIPTS

*Click the paperclip icon in upper left to attach proof of payment for your tolls and items listed under Other Expenses:

STEP 4: ADD YOUR SIGNATURE

*Click in 1st signature line to add your signature, check off box, then click “Apply Signature”

STEP 5: ADD YOUR SUPERVISOR’S INFO

*Click ”Finalize & Submit”

then fill in your supervisor’s name and email address and click “continue”

ALL FINISHED!!!

*From this confirmation page you can now close out of the browser, your form has been sent: