Expense Management - Submit Expenses - PMF/Recipient Affixes Digital Signature

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 you wish to submit.

4. Click Submit Expense.

Note: the PMF/Recipient will receive an email advising that a new invoice has been created and it will prompt them to approve it.

5. Once approved by the PMF, the invoice can be submitted to P1 for processing.