Adding an expense of type Car Rental

The expense incurred on hiring a car.

To add the Car Rental expense type:

  1. Click an expense report document on the My Documents tab.
  2. Click Out of Pocket. The Expenses Types window is displayed.
  3. Click the Car Rental expense type.
  4. Specify this information:
    The date on which the expense report is created. You can also select a date by clicking .
    The expense amount. You can specify the amount by clicking .
    The currency in which the amount is paid.
    Location of Rental
    Location of Rental.
    Select the car rental agency from the list. You can also add a new agency by clicking .
  5. Click Save.