You can add an expense to a Lesson or Job - these are typically used to claim money for travel, books etc.

On either a Job’s or a Lesson’s page, navigate to the 'Activity' tab before scrolling down to 'Expenses'.

Raising an Expense.

Fill in the description, date and amount. Select the category that reflects the type of expense you are entering, before selecting the relevant Client, Job and Lesson (if applicable).

Raising an Expense.

Specify your expense further and click Submit. The Client will be charged when they are next invoiced, and you will receive the funds after that, provided the company agrees with your claim. If you want to upload a document to substantiate the claim, you can go to the Job's summary page and upload a document.

Upload a document to explain the expense you generated.

You can also view any expenses you have submitted from the ‘Expenses’ section on the left-hand side of your TutorCruncher dashboard.

The Expenses page, with the Add Expense button highlighted.