Skip to content

Notice that this has been added as a miscellaneous expense. Follow your OpDiv/StaffDiv policy regarding how to enter tips for a courtesy shuttle.

Review the details, then select Save Expense button.

In the Add Expense Details box, there are text entry boxes for Create Expenses Through, Expense Date, Expense Description, Cost, and Payment method.

The Create Expenses Through text box is blank. The Expense Date is 12/15/2014. The Expense Description is Misc. Expense. The Cost is 5.00 USD. The Payment method is Personal.
save expense button