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Expense Report Record in XML

The entire expense report record in XML format is passed to the Web method to process custom data validation business logic.

A single expense report record consists mainly of data from two tables in the database. The custom data validation logic can be structured to validate any of the pieces of data in either the master or detail table:

  • ekMaster: This table consists of a single row with master information for the record.
  • ekDetail: This table is comprised of expense report details for each of the line items in the expense report.

See the data dictionary in the online help for descriptions of the fields in tables.

The following example shows the XML format of the expense report record that is passed to the Web method: 

 <ROOT>
 <ekMaster>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Status>N</Status>
  <AdvanceAmount>0.0000</AdvanceAmount>
  <Selected>N</Selected>
  <SubmittedBy>00001</SubmittedBy>
  <ApprovedBy>00001</ApprovedBy>
  <SubmittedDate>2009-03-25T00:00:00-07:00</SubmittedDate>
  <ApprovedDate>2008-11-03T00:00:00-08:00</ApprovedDate>
  <CreateUser>ADMIN</CreateUser>
  <CreateDate>2008-11-03T00:00:00-08:00</CreateDate>
  <ModUser>ADMIN</ModUser>
  <ModDate>2009-07-30T00:00:00-07:00</ModDate>
  <DefaultCurrencyCode xml:space="preserve" />
  <PaymentExchangeOverrideMethod>N</PaymentExchangeOverrideMethod>
  <PaymentExchangeOverrideRate>0.000000</PaymentExchangeOverrideRate>
  <CurrencyExchangeOverrideMethod>N</CurrencyExchangeOverrideMethod>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
<EmployeeCompany>0A</EmployeeCompany> 
</ekMaster>
  <calledFrom>SaveClicked</calledFrom>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>1</Seq>
  <SortOrder>1</SortOrder>
  <TransDate>2008-11-03T00:00:00-08:00</TransDate>
  <Description>asdas</Description>
  <WBS1>1-9990-1500</WBS1>
  <WBS2 xml:space="preserve" />
  <WBS3 xml:space="preserve" />
  <Category>2</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.00</Account>
  <Amount>1000.0000</Amount>
  <Miles>2898.5500</Miles>
  <AmountPerMile>0.3450</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>GST</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Code>HI</Tax2Code>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>2</Seq>
  <SortOrder>2</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>54.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>3.0600</TaxAmount>
  <NetAmount>50.9400</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>54.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>3</Seq>
  <SortOrder>3</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>4</Seq>
  <SortOrder>4</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>5</Seq>
  <SortOrder>5</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>6</Seq>
  <SortOrder>6</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>7</Seq>
  <SortOrder>7</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>8</Seq>
  <SortOrder>8</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>9</Seq>
  <SortOrder>9</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>10</Seq>
  <SortOrder>10</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>11</Seq>
  <SortOrder>11</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>12</Seq>
  <SortOrder>12</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>13</Seq>
  <SortOrder>13</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>14</Seq>
  <SortOrder>14</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>15</Seq>
  <SortOrder>15</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>16</Seq>
  <SortOrder>16</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>17</Seq>
  <SortOrder>17</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>18</Seq>
  <SortOrder>18</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
  <Tax2Amount>0.0000</Tax2Amount>
  <CompoundTax>N</CompoundTax>
  </ekDetail>
 <ekDetail>
  <Employee>00001</Employee>
  <ReportDate>2008-11-03T00:00:00-08:00</ReportDate>
  <ReportName>aaa</ReportName>
  <Seq>19</Seq>
  <SortOrder>19</SortOrder>
  <TransDate>2009-01-09T00:00:00-08:00</TransDate>
  <WBS1>1-9990-0900</WBS1>
  <WBS2>002</WBS2>
  <WBS3>002</WBS3>
  <Category>3</Category>
  <Billable>Y</Billable>
  <CompanyPaid>N</CompanyPaid>
  <Account>521.01</Account>
  <Amount>1000.0000</Amount>
  <Miles>0.0000</Miles>
  <AmountPerMile>0.0000</AmountPerMile>
  <EditDetail>Y</EditDetail>
  <EKGroup>A</EKGroup>
  <TaxCode>CT</TaxCode>
  <TaxAmount>56.6000</TaxAmount>
  <NetAmount>943.4000</NetAmount>
  <PaymentExchangeRate>0.000000</PaymentExchangeRate>
  <PaymentAmount>1000.0000</PaymentAmount>
  <CurrencyExchangeOverrideRate>0.000000</CurrencyExchangeOverrideRate>
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