Other Supporting Schedules

Depending on configuration settings, the schedules listed below may display in the Supporting Schedules section of the Expense Report form.

Advance Schedule

The Advance Schedule displays the details that make up each of the Advances on the expense report.

Billable Schedule

The Billable Schedule displays the items that make up the total amount of the expense report. They are listed in the order in which they were entered. It displays the reimbursable amount, the billable amount, and the non-billable amount for each expense. If you click on the Expense ID, you will be brought to the expense where you can view it in further detail. Only those expenses that contain billable amounts are included in this schedule.

Charge Allocation Schedule

The Charge Allocation Schedule displays the breakout of the expenses by charge allocation.  Project managers can use the schedule to approve or reject expenses charged against their job. If you click on the Expense ID, you will be brought to the expense where you can view it in further detail.

Company Paid Schedule

The Company Paid Schedule displays the items that were paid for by the company. For an item to be shown on this schedule, you must have selected a Payment Method that was set up as a Company Paid payment method. If you click on the Expense ID, you will be brought to the expense where you can view it in further detail. If there are no expenses that meet these criteria, this schedule will not be shown. Only those expenses that contain company paid amounts are included in this schedule

Labor Supporting Schedule

The Labor Supporting Schedule displays the hours charged on the employee's timesheet for the same period as the expense report's start and end date.  You can use this to verify the timesheet charges against the expense charges for the same time period.

Non-Reimbursable Schedule

The Non-Reimbursable Schedule displays the expenses that contain amounts that will not be reimbursed to the employee. If no expenses meet these criteria, this schedule will not be shown. If you click on the Expense ID, you will be brought to the expense where you can view it in further detail. Only those expenses that contain non-reimbursable amounts are included in this schedule

Over Ceiling Schedule

The Over Ceiling Schedule displays the expenses that contain amounts that went over the company-defined ceiling amount. Depending on how the expense type is configured, these expenses may or may not be reimbursed to the employee (see the Over-Ceiling Rule drop-down box in the Expense Types screen). If you click on the Expense ID, you will be brought to the expense where you can view it in further detail. If no expenses meet these criteria, this schedule will not be shown. Only those expenses that contain over ceiling amounts are included in this schedule.

Payment Schedule

The Payment Schedule displays the payments that were made for this expense report. If no payments have been made, this schedule will not be shown.

Personal Schedule

The Personal Schedule displays the expenses that contain amounts that were entered as "personal" expenses. If you click on the Expense ID, you will be brought to the expense where you can view it in further detail. If no expenses meet these criteria, this schedule will not be shown. Only those expenses that contain personal amounts are included in this schedule.

Report Status Schedule

The Report Status Schedule displays all of the tasks that must be completed in order for the expense report to be exported. If the task has been completed, it displays the name of the person that completed the task and the date/time that it was done. The Can Be Completed By field will be blank. If the task has not been completed, Completed By and Completion Date/Time will be blank and the Can Be Completed By column will display the names of the individuals that can complete the task.

Revision Schedule

The Revision Schedule displays all of the changes that have been made to this expense report since it was submitted. Before it is signed, it will contain only a line showing the initial entry.

Voucher Distribution Schedule

The Voucher Distribution Schedule displays the general ledger details for the expenses on the expense report. It displays the breakout of each expense (Under Ceiling, Over Ceiling, Unallowable, Tax 1, and Tax 2 amounts) and also shows the general ledger account information for those expenses charged with a payment method defined as "Company Paid."