Expense Management Tool for Agency Users
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      Expense Management - Submit Expenses - Letter of Understanding LOU Approval

      1. Login to the MDP Expense Management application.
      2. Click on Manage Expenses.
      3. You will see a list of the expenses you have added. Click on the checkbox(es) beside the expense(s) you wish to submit.
      4. Click Submit Expense. This will submit the expense to P1 for processing.

      *Note: This invoice will be submitted to P1 with PSOIF, any attachments, and copy of the LOU.