> ## Documentation Index
> Fetch the complete documentation index at: https://camp-site.co.uk/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Expenses

> Submit expense claims from your profile and review them in the HR queue.

## Overview

Staff can submit a claim from **Profile → Payroll & records → History** with an amount, category, and optional description.

HR opens **Expenses** (`/hr/expenses`) to review submitted claims, then approve, reject, or mark paid. Manage records permission is required to decide claims.

## Related

* [Your profile](/docs/account/profile)
* [Payslips](/docs/features/hr/payslips)


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