How do I submit my expense report?

When you log in, select your event and click 'Expenses'. You can upload your receipts as soon as the expense is incurred and submit your report once the event is complete. Your expense report is due within 7 days of your contract end date. If you do not submit your expenses by 7 days after your contract end date, then Cadre will auto-submit your report to the Hiring Manager with any expenses that have already been entered.