Need to add a zero-balance folio to your expense report? Follow the steps below:
- Click add expense.
- Select the date for the expense.
- Mark the expense as Non-Reimbursable.
- For the expense type, click the drop down menu. Choose the "Zero balance hotel folio" option.
- Add a description and photo of the receipt to the expense.
- Submit the expense.
Please note: You must have at least one expense in addition to your zero balance folio to submit.