Welcome to expense reporting online! Please fill out the form completely and accurately. If you are electronically submitting an expense report that requires paper receipts for backup, the receipts can be either scanned and emailed to amy@amfelectric.com, mailed, or dropped off in the office by 12:00 p.m. (noon) Monday. Expense reports requiring receipts will not be issued until receipts have been received in office.
All final totals will be calculated using the 'Total' field. Make sure you have the correct monetary amount in that field for each expense item listed. If there is nothing in the total field, then the item will not be included in the submitted expense report.