How to Log an Expense in Playroll

Follow the steps below to log an expense in your Playroll profile. All expenses must be both logged and approved before the payroll cut off to be included in that month’s salary.

Step 1: Access the Expenses Tab

Log into your Playroll profile and click the arrow next to the "Expenses" tab on the left-hand side of the screen.

Step 2: Select 'Claim Expense'

Click on 'Claim Expense' from the dropdown menu.

Step 3: Complete and Submit the Expense

Fill in the required expense details (points 1-5 in image below) and click the 'Submit Claim' button at the bottom right of the screen.

Please note: All expenses must be submitted individually and receipts should be issued in the name of your legal employer. In the event that an expense submission does not meet the relevant requirements, it will need to be corrected and re-submitted.