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Hotel receipt purpose information:

Copy information from an existing purpose or enter new information below.  Note, the "Check In" and "Check Out" dates must match your hotel receipt or the expense will be rejected.

Copy info from: 

Check In:

Popup Calendar

Check Out:

Popup Calendar

Acct/Project #:

New Acct/Project 

Client #:

New Client 

Client Name:

Location:

New Location 

Trip Purpose or Reason for Expense:

Aircraft type:

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