Expense Management Tool for Agency Users
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      Expense Management - Add Expenses

      1. Login to the MDP Expense Management Application.
      2. Click on Manage Expenses.

      3. Click on the Add Expenses button.

      4. Select the name of the Recipient you wish to submit a new expense for.
      5. Select the Expense category from the list.
      6. Additional fields will populate once you select the Expense Type. Enter all other data regarding your expense. Use the paperclip icon beside the 'Save' button to add receipts.

      7. Tab to next expense OR click Add Expense.