Expense Report Receipts Dialog Box

If Deltek is enabled for file uploads, you can attach documents to certain types of transactions. Use the Expense Report Receipts dialog box to upload copies of your receipts and attach them to an editable expense report.

You can also use this dialog box to:

• upload receipts,
• view uploaded receipts,
• delete receipt files,
• attach receipts to all expense lines,
• detach receipts to all expense lines.

Note: When you upload a file, Deltek displays a message if the file exceeds the file size limit. If your file exceeds the file size limit, contact your administrator for assistance.