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There are several columns for each expense:

  • Expense Type: The name of the expense type added to report.
  • Description: The type of expense being reported (Airfare, Hotel, Meal, etc.). If this is a credit card transaction, the description from the credit card provider will show in this field.
  • Date: The date in which the expense was incurred.
  • Business: The amount the company is responsible for toward the expense.
  • Personal: The personal amount identified on company paid expenses. This would apply to company paid credit cards.
  • Due: The amount that is to be reimbursed by the company to the user for the expense.
  • Notice: See Icon Legend.
  • Reference Number: The Reference Number comprises the Report ID and expense line number. This is the unique identifier of an individual expense within the Expense system.

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