Adding an expense of type Car Rental
The expense incurred on hiring a car.
To add the Car Rental expense type:
- Click an expense report document on the My Documents tab.
- Click Out of Pocket. The Expenses Types window is displayed.
- Click the Car Rental expense type.
-
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.
- Location of Rental
- Location of Rental.
- Agency
- Select the car rental agency from the list. You can also add a
new agency by clicking
.
- Click Save.