Screen Help?

Enter multiple receipts:


Shared Information

If not using your local currency, use the ‘Select Currency’ link to specify a currency, rate and other auditable information. Selected currency will be applied to all the receipts below. To vary currency, use separate ‘Enter Multiple Receipts’ screens. If you are entering receipts in your local currency, you can leave this field blank.

Currency:
Select Currency

Expense Receipts

Enter individual receipts in the following forms. If receipts are not in your local currency, enter in the foreign amount in the ‘Foreign Amount’ field and your local currency will be calculated automatically from the information specified above.

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

Save and enter more receipts