Subtasks of the Expense Authorization Screen
Subtask links display on the Purpose tab in Expert mode. Use these subtasks to view and complete expense authorization advances, and view expense distribution by charge.
The number of subtask links that display will vary depending on how many supporting schedules are available to you.
Related Topics:
The Blanket subtask of the Supporting Schedules section displays the expense reports, authorized dollar limit, and remaining balance associated with this expense authorization.
The Charge Distribution subtask displays the charge details of the expense authorization so that project managers can approve or reject expenses charged against their projects.
Use the Charge Favorites subtask to view or delete charge favorites.