Adding an expense of type Meals - Lunch

The expense incurred for lunch meals.

To add the Meals - Lunch 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 Meals - Lunch 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.
    Restaurant
    The name of the restaurant. You can also add a new establishment by clicking .
    Payment Type
    The mode of payment.
  5. Click Save.