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.
Should you have any comments, questions, or even tips, the Expensify team at Iconix is here to help. Please see our contact information below.
Santosh – x8533 or 212-293-8533 or SAmradkar@iconixbrand.com
Marcia – x2082 or 212-819-2082 firstname.lastname@example.org