Managing Expense Reports in TalentEd Records

Log into Talent Ed Employee Records

To complete this process you will need a PDF of your approved Request for Travel as well as scanned copies of your receipts. Expense reports must be submitted within 14 days of travel. Your Office Manager can help with either of these if you have questions.

  1. 1. Click on Available Forms

    Click on Available Forms

  2. 2. Type "Expense Report"

    Type "Expense Report"

  3. 3. Click on "Travel Expense Report" icon

    Click on "Travel Expense Report" icon

  4. 4. Click on Add as an E-Form

    Click on Add as an E-Form

  5. 5. Complete Expense Report

    Complete all fields of the expense report. Please note that you must have an approved Request for Travel attached as well as scanned images of all receipts. Please keep the original copies of the receipts until you receive reimbursement.