EXPENSIFY – USER GUIDE!

Welcome to Expensify – the new way to create, submit and approve your Travel & Entertainment(T&E) expenses at Iconix Brand Group, Inc.

In the following link, you will find all you need to know to utilize Expensify for: creating and submitting expense reports for reimbursement as a submitter; reviewing and approving expense reports as an approver.

https://iconixbrandgroup.sharepoint.com/sites/intranet/_layouts/15/DocIdRedir.aspx?ID=A2Z47HS4ZR35-786892687-125&e=30d8cd55398341b185b5dab7f25abec4

Should you have any comments, questions, or even tips, the Expensify team at Iconix is here to help. Please see our contact information below.

Thank you!

Santosh – x8533 or 212-293-8533 or SAmradkar@iconixbrand.com

Marcia – x2082 or 212-819-2082 mmclaughlin@iconixbrand.com