Entering And Viewing Expenses

User's may enter expenses for projects or tickets. To enter an expense, the user must:

  1. Navigate to the Time and Expenses application.
  2. Click the Expense Entry link in the left navigation bar.
  3. Click the New button at the top of the expense list.
  4. Select whether or not to add a project or ticket expense.
  5. Select a project or ticket as necessary.
  6. Enter any other pertinent information about the expense as necessary.
  7. Click the Save button. To save and enter another expense, click the Save and New button. 

The user may view their entered expenses at any time by navigating to the Time and Expenses application and clicking Expense Entry. You may modify the search criteria as necessary to identify an entered expense.

Details

Article ID: 3539
Created
Mon 2/2/15 3:26 PM
Modified
Wed 7/1/20 2:59 PM