Adding an expense of type Cellular Phone

The expense incurred on cellular phone usage.

To add the Cellular Phone 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 Cellular Phone 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 cellular service provider. You can also add a new carrier by clicking .
  5. Click Save.