Expense Type Editor
Expense Type:
Description:
Guideline Category:
Show in dropdown:
Yes
No
Merchant Required:
Yes
No
Attendees Required:
Yes
No
Comment Required:
Yes
No
Omit Depart G/L Code:
Yes
No
Omit Special Employee Code:
Yes
No
Show Category 1:
Yes
No
Show Category 2:
Yes
No
Show Category 3/Fleet:
Yes
No
Show to auditor:
Yes
No
Receipt Required at:
Order in List:
1
2
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Department:
Lookup!
G/L Account:
Dedicated Payment Method:
Special Handling:
HOTEL
NOSPLIT
Company Code:
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