PROCAS Expense was developed based on guidance in the Joint Travel Regulations.
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An overview of different types of expenses that can be recorded in the expense reporting system
A description of the various details you’ll see on an expense receipt
Recording meals and incidental per diem expenses
How to submit your expense report
How to create a new expense report in PROCAS
Adding a travel itinerary to your expense report
Recording daily lodging details
Recording non-per diem expenses