Adding an expense of type Office Supplies

The expense incurred on office supplies.

To add the Office Supplies 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 Office Supplies 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.
    Vendor

    The name of the vendor. You can also add a new vendor by clicking .

    Payment Type
    The mode of payment.
  5. Click Save.