Scenarios: Line item with itemizations
Scenario | Amt | Item 1 | Item 2 | Amt appr’d | Personal? | Company paid? | Cash Adv | P | C | R | Cash | RCP | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | 100 | 90 | 10 | All | 1 | 1 | N/A | 10 | 90 | R | Cannot approve personal. | ||
12 | 100 | 90 | 10 | 80 | 1 | 1 | N/A | 10 | 80 | 80 | C | Cannot approve personal. | |
13 | 100 | 90 | 10 | 10 | 90 | P | Marked line item as personal. | ||||||
14 | 100 | 90 | 10 | N/A | 10 | 90 | R | Did not mark as personal. |