This affects the “CODE Expenses” application.
- Log into the “CODE Expenses” app using your credentials.
- On the sidebar menu, click on “Expenses”
- At the top right, click on “New Expense”
- Complete the form with the required information. Make sure that you have receipts available for meals and travel, where applicable.
- Upload photos of the required expenses, either from your gallery or by taking a photo with the app.
- Click on “Submit”.
- You should then be returned to the list view where you will see your expense.
Here’s a demonstration of how that should look: