Screen Help?

Enter a purpose for this report

Use this screen to split any items attached to this prupose across several projects.
You can enter multiple purposes on a single report.

Visit From:
Popup Calendar New Depart/Project 
To:
Popup Calendar New Client 
Location:
New Location 
Trip Purpose or Reason for Expense:
To update a department, project or client number field below from the above lists, simply click on the field you want to update and then select an item from the appropriate list. Indicate the percent in the split field or leave all split fields blank to split expenses evenly among the projects and clients.
Pre-approved:
Depart or Project Client # Client Name Billable Split%
Update and add new mileage

Update and add new receipts