How do I add a zero balance folio to my expense report?

Need to add a zero-balance folio to your expense report? Follow the steps below: 

1. Click add expense.
2. Select the date for the expense. 
3. Mark the expense as Non-Reimbursable. 
4. For the expense type, click the drop down menu. Choose the "Zero balance hotel folio" option.
5. Add a description and photo of the receipt to the expense.
6. Submit the expense. 

Please note: You must have at least one expense in addition to your zero balance folio to submit.