Adding an expense of type Hotel

The expense incurred for utilizing hotel services.

To add the Hotel 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 Hotel 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 hotel. You can also add a new hotel by clicking .
    The name of the location from where the expense incurred. You can also find a location by clicking .
  5. Click Save.