Adding an expense of type Hotel
The expense incurred for utilizing hotel services.
To add the Hotel expense type:
- Click an expense report document on the My Documents tab.
- Click Out of Pocket. The Expenses Types window is displayed.
- Click the Hotel 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.
- Hotel
- The name of the hotel. You can
also add a new hotel by clicking
.
- Location
- The name of the
location from where the expense incurred. You can also find a location by
clicking
.
- Click Save.