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Enter trip purpose and receipts:

Click a grey button at the bottom of this form to add this work to your report before selecting another menu option.

Trip Purpose

Visit From:
Popup Calendar
To:
Popup Calendar
Client #:
Client Name:
Location:
 New Location
Purpose or Individuals:
Client Billable:
Expense to:

Hotel Bill

Check in:
         Check out:
Total Receipt Amount:
# Persons:
Hotel Company:
 New Hotel
Comment:
Room Billable:
Room Amount:
 
Enter your non-room expenses from your hotel bill in the non-room item detail area below. Click the "Update non-room expenses" button after entering each expense. Your non-room expenses will then appear in the summary list on the right.
Non-Room
Expense Summary: 




 
Non-Room Item Detail:
Expense Date
Amount
Expense Type
 
 
Bill
Comment

Car Mileage Section

Date
Rate
Amount
Bill
From
To

Other Expenses

Receipt Date Amount Expense Type Bill Comment Merchant
 New Merchant
 New Merchant
 New Merchant
 New Merchant
 New Merchant