Receipt
:
Reference
:
Receipt?
:
Yes
No
Receipt Date
:
Currency
:
:
Foreign Amount
:
Paid By
:
Merchant
:
Checkin Date
:
(
lodging only
)
Location
:
Expense Accounting List
Expenses
:
Remaining to disburse
:
Expense Date
:
Expense Type
:
:
Foreign Amount
:
Purpose
:
Comment
:
:
Yes
No
Personal
Department #
:
Depart Name
:
Return to report display