Forms Used to Import Expenses

Form Name	FormID	Navigation	Usage
Import Expense	W09E2011D	Daily Processing (G09E10), Expense Entry On View Expense Report Information, complete the Expense Report Type field and then click Import New Report.	Review expenses imported from the spreadsheet and delete and revise them as necessary.
Import Assistant	N/A	On Import Expense, select Import Grid Data from the Tool menu.	Select the Microsoft Excel spreadsheet and specify the columns and rows to import.