Use the Claimed Expenses section of the Expense Report form to claim expenses for reimbursement.
After you add an expense, it displays in the table on the Claimed Expenses screen. You can change the layout of the table using the Layout drop-down menu.
Use the Claimed Expenses section of the Expense Report form when you need to add, edit, or delete the following types of expenses:
Car rental
Entertainment
Lodging
Meals
Mileage
Other
Transportation
Tabs and fields for the following expense categories: