To input expenses in Expense Track, go to this link: https://eapps.eganco.com/ExpenseTrack/
This is on your Egan intranet home page, New Request drop-down menu, under Accounting & HR, click Expense Re-imbursement.
Egan Expense Tracker Print
Modified on: Tue, 11 Mar, 2025 at 11:47 AM
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