Understanding Expense Reports by Expense Type

The fields and controls that appear on the Expense Entry page are based on the expense type selected.

The Expense Entry page changes dynamically based on the expense type selected. Most fields and controls are self-explanatory. Some require explanation.

See these topics to learn more about specific expense types:

• Creating Expense Reports Using the Air Travel or Hotel Lodging Expense Type

• Creating Expense Reports Using the Automobile Expense Type

• Creating Expense Reports Using the Per Diem Expense Type

Some expense type options are determined at the business unit level, and some are determined at the expense type level. See Configuring Business Units for PeopleSoft Expenses and Setting Up Expense Types.