Expense (Time & Expense)
Use the procedures in this section to manage your expense entries.
- Related Topics:
- Add Your Expense Entry
Depending on your role in WorkBook, you can add your expense entries in Time & Expense. - Copy Your Expense Entry
Depending on your role in WorkBook, you can copy your expense entry in Time & Expense. This is useful when you use a particular expense entry frequently. - Approve Your Expense Entry
Depending on your role in WorkBook, you can approve your own expense entries in Time & Expense. - Delete Your Expense Entry
Depending on your role in WorkBook, you can delete your expense entries in Time & Expense. You cannot delete expense entries with a status of For Approval or Approved - Update Your Expense Entries Simultaneously
Depending on your role in WorkBook, you can modify you expense entries simultaneously in Time & Expense. This is useful for expense entries that fall under the same expense type, job, activity, and location as you no longer have to define these parameters for each entry. - Reject Your Imported Expense Entries
Depending on your role in WorkBook, you can reject your imported expense entries in Time & Expense. - Add Additional Information to Your Expense Entry
Use the Information field to specify details that may be required for regulatory reporting on job-based expense claims.
Parent Topic: Procedures