Expense Report
Use the Expense Report form to record expenses for reimbursement.
From the Expense Report form, complete any of the following tasks:
- Create an expense report
- Record expenses incurred
- Upload expense receipts
You can enter expense report data in Wizard mode or in Expert mode. Click 
in the application toolbar to toggle between modes. In addition to the online Help, other available resources for learning about Expense Wizard include:
Related Topics:
The topic describes the data input options for entering an expense report.
Display the Expense Report Screen
You access the Expense Report screen from the Time & Expense domain.
The fields on the top of the expense report form are blank until the basic information is entered and the report is saved.
Subtasks of the Expense Report Screen
Subtask links for supporting schedules display on the Purpose tab in Expert mode. Use the subtasks to view schedules or to perform other expense report-related tasks.
The Expenses section of the report form is where you enter incurred expenses that you are claiming for reimbursement.
Expense Reports that have been processed can be modified or corrected depending on the permissions set by your system administrator. Also, Deltek Expense enables the request and claim of advances in Expense Reports.