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Enter trip purpose and receipts:


Trip Purpose

Visit From:
Popup Calendar
To:
Popup Calendar
Acct/Project #:
New Acct/Project 
Client #:
New Client 
Client Name:
Location:
New Location 
Trip Purpose or Reason for Expense:
This screen is designed to submit expenses for a single client visit and for simplicity sake does not provide for all expense types. To enter any expense types not found on this screen use the "Save and Add an Extra Receipt" link at the bottom right corner or after you have saved your entries on this screen, select an option from 'Expense Entry'.
Aircraft type:

Car Mileage

Date:
Popup Calendar
:
Rate:
Amount:
From:
To:

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. For expense requiring a merchant be specified, use the "Save and add an extra expense" link.

Currency:
Select Currency
Receipt Date
Foreign Amount
Expense Type
Comment
Attendee List
Attendee List
Attendee List
Attendee List
Attendee List
Save and add another trip

Save and add an extra expense