When creating your expense report, add your zero balance folio like you would add any other expense and mark it as Non-Reimbursable. Please note: You must have at least one expense in addition to your zero balance folio to submit.
When creating your expense report, add your zero balance folio like you would add any other expense and mark it as Non-Reimbursable. Please note: You must have at least one expense in addition to your zero balance folio to submit.