Adding an expense of type Meals - Business

The expense incurred on meals intended for business purposes.

To add the Meals - Business 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 - Business 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 .
    Location
    The name of the location from where the expense incurred. You can also find a location by clicking .
    Purpose
    The purpose of the business meal.
    Payment Type
    The mode of payment.
  5. Click Save.