Add a personal expense via the contractor dashboard

1. Click on the ‘Submit Expenses’ tile.
2. Select ‘Expenses paid by you personally’.
3. Enter the amount, date, and reason for the expense.
4. Click ‘Add Expense’.
5. To view all details of the expenses added click on the expense to open it up.
6. You can change the reference and date by entering the details.
7. If there is Tax open the expense and select the tax code from the dropdown.
8. Click ‘Save Expenses’ and expenses will be created.