Once logged onto the portal click on log a call, and choose 'Eye Test ' from the 'Pre-Defined' list, you can then add the employee information in the details box.
All submissions must be submitted by the approving officer.
Expenses Deadlines for Approval/Submission
Deadlines are included on a pop up when you log onto your expense account or you can view them via our intranet page under 'Useful Documents'