Expense Type Editor

Expense Type:
Description:
Guideline Category:
Show in dropdown:
Merchant Required:
Attendees Required:
Comment Required:
Omit Depart G/L Code:
Omit Special Employee Code:
Show Category 1:
Show Category 2:
Show Category 3/Fleet:
Show to auditor:
Receipt Required at:
Order in List:
Department:   Lookup!   
G/L Account:
Dedicated Payment Method:
Special Handling:
Company Code:

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