Adding an expense of type Train

The expenses incurred on train travel.

To add the Train 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 Train 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.
    Rail Line
    The name of the railway company, merchant or vendor. You can also add a new rail line by clicking .
  5. Click Save.