Adding an expense of type Taxi / Car Service

The expenses incurred on hiring a taxi / car service.

To add the Taxi / Car Service 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 Taxi / Car Service 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.
    Merchant
    The owner of the taxi / car service. You can also add a new merchant by clicking .
  5. Click Save.