Require Upload for Expense

This setting controls whether a center or site is required to upload documentation for an expense. This setting can be applied to individual expense categories if a sponsor only wants to require documentation for certain types of expenses.

• Login as a Sponsor Admin user
• Click on the green tab for Setup

• Click on the button for Sponsor Setup

• Scroll down to the "Expense Categories" section.
• Check the box for "Require Upload" for the expense categories for which you want to apply the setting.

• Scroll to the bottom of the page and click Save

• Expense Categories
• Add an Expense
• Approve an Expense