Charge Distribution Subtask

The Charge Distribution subtask displays the charge details of the expense authorization so that project managers can approve or reject expenses charged against their projects.

Screen Fields

Field	Description
Allocation ID	If more than one charge allocation exists, an ID is assigned.
UDT ID	The UDT 01 or UDT 02 ID number that applies to this charge displays in this field.
Description	The UDT 01 or UDT 02 charge description displays in this field.
Exp ID	The number hyperlinked in this field is the same number that was assigned when the employee added an expense to the authorization. Click the number to view the associated expense details.
Expense Date	This field displays the date of the expense.
Category/Expense Type	This field displays the expense type (for example, transportation or lodging).
Estimate	This field displays the amount estimated for the expense.
Total Amount	This field displays the total of all the individual expenses for the associated allocation ID.