Supporting Schedules Subtasks
Use the subtask links to supporting schedules to view supporting information, such as charge distributions, voucher distributions, and revisions.
Subtasks for supporting schedules display on the Purpose tab in Expert mode only.
Based configuration, the subtasks available may include:
-
Billable
-
Charge Distribution
-
Company Paid
-
Labor Support
-
Non Reimbursable
-
Payment
-
Voucher Distribution
-
Receipt Status
-
Revisions
Additional subtasks may display based on configuration.
Related Topics:
Depending on configuration settings, the schedules listed below may display as subtasks on the Purpose tab in Expert mode.
The Charge Distribution subtask displays the charge details of the expense report so that project managers can approve or reject expenses charged against their projects.
The Receipt Status subtask displays all the expenses associated with an expense report that are missing required receipts.
The Voucher Distribution subtask of the Supporting Schedules section displays the general ledger details for the expenses on the expense report.
The Revisions subtask displays all of the changes that have been made to this expense report after it was submitted.