Supporting Schedules Subtasks
Use the subtask links to supporting schedules to view supporting information, such as charge distributions, voucher distributions, and revisions.
Subtasks for supporting schedules display on the Purpose tab in Expert mode only.
Based configuration, the subtasks available may include:
- Billable
- Charge Distribution
- Company Paid
- Labor Support
- Non Reimbursable
- Payment
- Voucher Distribution
- Receipt Status
- Revisions
Additional subtasks may display based on configuration.
- Related Topics:
- Other Supporting Schedules
Depending on configuration settings, the schedules listed below may display as subtasks on the Purpose tab in Expert mode. - Charge Distribution Subtask
The Charge Distribution subtask displays the charge details of the expense report so that project managers can approve or reject expenses charged against their projects. - Receipt Status Subtask
The Receipt Status subtask displays all the expenses associated with an expense report that are missing required receipts. - Voucher Distribution Subtask
The Voucher Distribution subtask of the Supporting Schedules section displays the general ledger details for the expenses on the expense report. - Voucher Distribution Subtask
The Revisions subtask displays all of the changes that have been made to this expense report after it was submitted.
Parent Topic: Subtask Links