Screen Help?

Enter multiple receipts:


Shared Information

Select a purpose and enter payment type along with currency used (blank for U.S. Dollars). These items will be applied to all the receipts below. To vary shared information use separate entry screens.

Purpose:
Paid By:
Currency:
Select Currency

Expense Receipts

Enter individual receipts in the following forms. For travel outside the U.S. select which foreign currency used and enter foreign amounts in the Foreign Amount column. For U.S. travel, ignore the Foreign Amount column.

To enter mileage and lodging use the "Add Some Mileage" and "Add a Lodging Receipt " links found under "Create A Report" in the menu on the left.

Receipt #1 Date
Foreign Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #2 Date
Foreign Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #3 Date
Foreign Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #4 Date
Foreign Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant
Receipt #5 Date
Foreign Amount
Expense Type
Bill
Comment:
Attendee List
    Merchant:
New Merchant

Save and enter more expenses