Fleet Vehicle Allowance
This screen is used to claim an allowance for your fleet vehicle.
Date: - (required) Enter a date of your claim.
Amount: - (required) Enter the claim amount.
Quantity: - Enter the number of claims being made. This is normally '1'.
Comment: - Enter any special circumstances for the claim.
The screen also contains the following links and buttons to assist in entering information:
calendar
- This link will pop-up a calendar. Any date that you select by clicking on it will
be entered into the associated date field. The single arrows will move the calendar
one month while the double arrows move the calendar a year.
Update report with this receipt (button) - (required) After you have entered all the information required to describe this receipt-expense, click this button to add this information to the report you are creating or editing. If you exit this screen without using this button, the information you provided will not be added to the report and will be lost.
Return to report display (link) - Use this link if you wish to abandon data entry and return to the report display without saving any of the information you may have added or changed.