Use the Supporting Schedules section of the Expense Authorization form to view and complete expense authorization advances, and view expense distribution by charge.
Related topics:
Charge Distribution Tab
The Charge Distribution tab of the Supporting Schedules section displays the charge details of the expense authorization so that project managers can approve or reject expenses charged against their projects.
Blanket Tab
The Blanket tab of the Supporting Schedules section displays the expense reports, authorized dollar limit, and remaining balance associated with this expense authorization.
Advances Tab
The Advances tab of the Supporting Schedules section displays any cash advances that have been requested for the expense authorization. Use this tab to submit a request for an advance.
Revisions Tab
The Revisions tab of the Supporting Schedules section displays all of the changes that have been made to this expense authorization after it was submitted.
