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Expenditure Reporting - How Do I Attach or Upload a Document in the Expenditure Reporting System?

For instructions on how to attach a document, please click on the Help button (top right of page in the ER System). Once you log in to Grants Expenditures system, a pop up box with helpful references will be shown. Click on the “How to attach ER Documentation” link.

Please do not include any spaces in the title of document that is being uploaded. If an error message appears after an attempt to upload the justification, please shorten the title. We recommend that you use your NOGA ID as the document title (i.e. 12345678910112.pdf)

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