DN Weekly Expense Report
- Submit an expense report for all charges and expenses made during a 7 day period starting on Sunday and ending on Saturday.
- A clear and properly aligned image or PDF of receipt is acceptable. If it is blurry, misaligned, unreadable, the receipt will be rejected and you will be required to resubmit a new expense report with all the receipts (again) for the week.
- All fields must be filled out for each expense or charge.
- You must associate a ticket number for each expense or charge.