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Enter multiple receipts:


Shared Information

Select a purpose and enter payment type along with currency used (blank for U.S. Dollars). These items will be applied to all the receipts below. To vary shared information use separate Multiple Receipt Wizards.

Purpose:
Paid By:
Currency:
Select Currency

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.

To enter any expense types not found on this screen use the "Basic Receipt" link found under "Expense Entry" in the menu on the left.

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 expenses