Forms Used to Enter Expense Reports

Form Name	FormID	Navigation	Usage
Edit Expense Report Information	W09E2011F	Daily Processing (G09E10), Expense Entry Click Add New Report on View Expense Report Information.	Enter an expense report.
Edit Expense Detail Information	W09E2011G	Click Add Expense on the Edit Expense Report Information form.	Add expenses to an expense report.
Edit Split Charges	W09E2011A	Click Add New, Add Item to Summary, or Save and Close on Edit Expense Detail Information.	Split expenses among multiple business units, jobs, or word orders. Note: The system displays the Edit Split Charges form automatically when the Charge To Type is split among multiple business units, jobs, or work orders, and you finish entering the expense.

Form Name

FormID

Navigation

Usage

Edit Expense Report Information

W09E2011F

Daily Processing (G09E10), Expense Entry

Click Add New Report on View Expense Report Information.

Enter an expense report.

Edit Expense Detail Information

W09E2011G

Click Add Expense on the Edit Expense Report Information form.

Add expenses to an expense report.

Edit Split Charges

W09E2011A

Click Add New, Add Item to Summary, or Save and Close on Edit Expense Detail Information.

Split expenses among multiple business units, jobs, or word orders.

Note: The system displays the Edit Split Charges form automatically when the Charge To Type is split among multiple business units, jobs, or work orders, and you finish entering the expense.