Adding an expense of type Postage / Shipping

The expenses incurred on postage/shipping services.

To add the Posting / Shipping 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 Posting / Shipping 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.
    The name of the postage/shipping provider. You can also add a new merchant by clicking .
  5. Click Save.