How to Create New Expense sheet for a Location

How to Create New Expense sheet for a Location

1. Click the appropriate channel
2. Click the cross (+) button in the right side panel
3. Select "Lists" from the sub window shown


4. Click "Save" button in the window shown

5. Click on "Create a List" button


6. Click on "From Existing List"


7. Select as "Administrative" in the dropdown

8. And select "Expenses Request - Aggrandize" from the list

9. Then click "Next" button





10. Type the required name for the file

11. And click "Create" button



Thus you have created the new Expense Sheet

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