Expense Claims on the Staff Hub App

Submitting, viewing and editing expense claims on the Staff Hub app

Submitting an Expense

1. Select the burger menu in the top right of the screen

2. Select 'Expenses'

3.Press the date under the 'Expenses' tab or use the arrows next to it to select a month

4. Press 'Add claim'

5. Fill in the form and press 'Submit'

Viewing Expense Claims

1. Select the burger menu in the top right of the screen

2. Select 'Expenses'

3. Press the date under the 'Expenses' tab or use the arrows next to it to select a month

4. View a list of all submitted claims and their status

Editing a Disputed Expense Claim

1. Select a disputed claim to see admin comments

2. Press 'Edit claim'

3. Edit the form and press 'Submit'