This document provides instructions for employees to submit expenses in TimeLive and get reimbursed. It states that all employees should enter and submit expenses in TimeLive, scanning receipts to the first expense line. All employees except those on the professional services team should print, sign, and email the expense sheet to their manager for approval, including original receipts for expenses over $25. The project and direct managers should then approve the expenses in TimeLive or via email. Administration will then email an expense report showing reimbursement amounts to the professional services team, who should print, sign it, and provide original receipts to receive reimbursement on their paycheck.