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Enter trip purpose and receipts:
Click a grey button at the bottom of this form to add this work to your report before selecting another menu option.
Trip Purpose
Visit From:
Popup Calendar
To:
Popup Calendar
Client #:
Lookup:
Client Name:
Location:
New Location
Purpose or Individuals:
Client Billable:
Yes
No
Expense to:
The whole report will be expensed to this department.
Car Mileage Section
Date
Rate
Amount
Bill
From
To
Yes
No
Yes
No
Expenses
Receipt Date
Amount
Expense Type
Bill
Comment
Merchant
Yes
No
Attendee List
New Merchant
Yes
No
Attendee List
New Merchant
Yes
No
Attendee List
New Merchant
Yes
No
Attendee List
New Merchant
Yes
No
Attendee List
New Merchant