Record Expenses

Use the Expense Report form to record expenses for reimbursement.

From the Expense Report form, complete any of the following tasks:

  • Record expenses incurred
  • Upload expense receipts
  • Review expenses before approving rejecting them (supervisors only)
  • Review expenses charged against projects (project managers)

Related topics:

  • The Expense Report Form
    The Expense Report form is a wizard application where each section of the form becomes available as another is completed. When all sections are completed, the Submit function becomes available, and the form is run through a series of validations prior to Workflow routing it to the next person designated in the approval process.
  • Expense Report Screens and Dialog Boxes
    You can search, copy, or print expense reports as well as initiate the processing of expense authorization reports.
  • Expense Report Tasks
    There are several options in using the Expense Report.
  • Expense Report Concepts
    Expense Reports that have been processed can be modified or corrected depending on the permissions set by your system administrator. Also, Deltek Expense enables the request and claim of advances in Expense Reports.
Parent Topic: Expense