Adding an expense of type Online Services

The expenses incurred for online services.

To add the Online Services 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 Online Services expense type.
  4. Specify this information:
    Date
    The date on which the expense report is created. You can also select a date by clicking .
    Amount
    The expense amount. You can specify the amount by clicking .
    Currency
    The currency in which the amount is paid.
    Description
    The description of the expense type.
  5. Click Save.