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:
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