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  1. Click the  icon to Add additional distribution lines in case the expense lines on this report should be distributed across multiple projects.
  2. Select a line and click the icon to Edit an existing distribution line.
  3. Select a line and click the  icon to Delete an existing distribution line.
  4. Click on the icon to Distribute the expense allocation evenly across the existing distribution lines. 
     Note: To be able to see this button make sure to unselect any of the selected line by clicking on it one more time. If a distribution line is highlighted in blue, this indicates that the line is selected.
  5. Click on the icon to Split Distribution by copying the selected line and split the distribution between the new and the selected lines evenly. 

Editing an existing expense line

  1. Click on the Image Removed icon.
  2. This will take you to the expense details page. Make changes as needed and click on Next.
  3. If you need to add/remove an attachment you can do so in this next step. Click Done when action is completed.

Editing the Distribution

  1. Click on the Image Removed icon on the expense line.
  2. Click the Image Removed icon to Add additional distribution lines in case the expense lines on this report should be distributed across multiple projects.
  3. Select a line and click theImage Removed icon to Edit an existing distribution line.
  4. Select a line and click the Image Removed icon to Delete an existing distribution line.
  5. Click on theImage Removed icon to Distribute the expense allocation evenly across the existing distribution lines. 
     Note: To be able to see this button make sure to unselect any of the selected line by clicking on it one more time. If a distribution line is highlighted in blue, this indicates that the line is selected.
  6. Click on the Image Removedicon to Split Distribution by copying the selected line and split the distribution between the new and the selected lines evenly.

Editing the Cover Page

  1. Click on the Image Removed icon to access the report menu options.
    Image Removed
  2. Click on Cover Page
  3. Click the icon to Image Removed Edit
  4. First screen will allow you to edit the Purpose and Notes section.
  5. Click on Next

Exit Expense Report

There are three options to chose from to exit the expense report:

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