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<ck><di ky="231" rd="Expense_Report_Schedules_Charge_Distribution_Tab.htm|Charge Distribution Tab" ct="     Charge Distribution Tab  Charge Distribution Tab  The Charge Distribution tab displ ..."/><di ky="232" rd="Expense_Report_Schedules_Receipt_Status_Tab.htm|Receipt Status Tab" ct="     Receipt Status Tab  The Receipt Status tab displays all the expenses associated with  ..."/><di ky="233" rd="Expense_Report_Schedules_Revisions_Tab.htm|Revisions Tab" ct="     Revisions Tab  The Revision Schedule displays all of the changes that have been made  ..."/><di ky="234" rd="Expense_Report_Schedules_Voucher_Distribution.htm|Voucher Distribution" ct="     Voucher Distribution  The Voucher Distribution Schedule displays the general ledger d ..."/><di ky="235" rd="Expense_Report_Schedules_Workflow_Status_Tab.htm|Workflow Status Tab" ct="     Workflow Status Section  The Workflow section of the expense report form displays all ..."/><di ky="236" rd="Expense_Report_Search.htm|Search for an Expense Report" ct="     Search for an Expense Report  If you want to search for an existing expense report, c ..."/><di ky="237" rd="expense_report_status.htm|Expense Report Status" ct="     Expense Report Status  Use this screen to review which expense reports have overdue t ..."/><di ky="238" rd="Expense_Report_Status_Criteria.htm|Expense Report Status - Criteria Tab" ct="     Expense Report Status - Criteria Tab  Filter  Select a filter from the drop-down bo ..."/><di ky="239" rd="Expense_Report_Status_Notifications.htm|Expense Report Status - Notifications Tab" ct="     Expense Report Status - Notifications Tab  Notify  Select the functional role that  ..."/><di ky="240" rd="Expense_Report_Status_Results.htm|Expense Report Status - Results Tab" ct="     Expense Report Status - Results Tab  The expense reports that appear in the Results t ..."/><di ky="241" rd="Expense_Report_submit.htm|Submit an Expense Report" ct="     Submit an Expense Report  To Submit the completed expense report, click  Submit    on ..."/><di ky="242" rd="Expense_Report_Supporting_Schedules.htm|Supporting Schedules" ct="      Supporting Schedules  Use the Supporting Schedules section of the Expense Report for ..."/><di ky="243" rd="Expense_Report_Table_Views.htm|Expense Report Table Views" ct="     Table Layout  The grid on the Claimed Expense(s) screen displays the expenses that ha ..."/><di ky="244" rd="Expense_Report_Toolbar.htm|Expense Report Toolbar" ct="     Expense Report Toolbar  Use the Expense Report toolbar, located at the top of the Exp ..."/><di ky="245" rd="expense_report_types.htm|Expense Report Types" ct="     Expense Report Types  Use the Expense Report Types screen to set up different types o ..."/><di ky="246" rd="Expense_Report_Types_Basic_Information.htm|Expense Report Types Basic Information" ct="     Basic Information  Code  Enter a 10-character, uppercase, alphanumeric expense repo ..."/><di ky="247" rd="Expense_Report_Types_Categories.htm|Expense Report Types Categories" ct="     Categories  This tab displays the valid Categories that you can use on an expense rep ..."/><di ky="248" rd="Expense_Report_Types_Expense_Authorization_Tasks.htm|Expense Report Types Expense Authorization Tasks" ct="     Expense Authorization and Advance Tasks  Use this tab to view and add the tasks that  ..."/><di ky="249" rd="Expense_Report_Types_Expense_Types.htm|Expense Report Types - Expense Types Tab" ct="     Expense Report Types - Expense Types Tab  Use the Expense Types tab to add, edit, or  ..."/><di ky="250" rd="expense_report_types_schedules.htm|Expense Report Types Schedules" ct="     Schedules  Summary  Use this tab to decide which expense report schedules and expen ..."/><di ky="251" rd="expense_report_types_tasks.htm|Expense Report Tasks" ct="     Expense Report Tasks  Use this tab to view and add tasks that must be performed on an ..."/><di ky="252" rd="Expense_Report_Void.htm|Expense Report Void" ct="     Void  Click  Void    on the toolbar to void an existing expense report. If his expens ..."/><di ky="253" rd="Expense_Report_Wizards.htm|Expense Report Wizards" ct="     Expense Report Wizards  (Content now in ER Background. Doc - Delete this file)  You c ..."/><di ky="254" rd="Expense_Report_Workflow_Status.htm|Workflow Status" ct="     Workflow Status Section  The Workflow section of the expense report form displays all ..."/><di ky="255" rd="Expense_Report_Workflow_Status_Attachments.htm|Attachments Screen" ct="     Attach Screen  The Attach screen displays when you click   in the  Action  column on  ..."/><di ky="256" rd="expense_rights_tab.htm|Expense Rights tab" ct="     Expense Rights  Expense Report  Create  Select this check box to give users with  ..."/><di ky="257" rd="expense_types.htm|Expense Types" ct="     Expense Types  Expense types are the focal point of Deltek Expense. The expense types ..."/><di ky="258" rd="Expense_Types_Basic_Information.htm|Expense Types Basic Information" ct="     Basic Information  Code  Enter a 10-character, uppercase, alphanumeric expense type ..."/><di ky="259" rd="Expense_Types_Charge_Types.htm|Expense Types Charge Types" ct="     Charge Types  This screen displays the charge types that are available for this expen ..."/><di ky="260" rd="Expense_Types_Input_Options.htm|Expense Types Input Options" ct="     Input Options  Use this screen to select the input options that the user will be requ ..."/><di ky="261" rd="Expense_Types_Rates_Ceilings.htm|Expense Types Rates/Ceilings" ct="     Rates/Ceilings  Use this screen to add, edit, or delete a rate/ceiling. Because the t ..."/><di ky="262" rd="Expense_Types_Tasks.htm|Tasks" ct="  Tasks  Use this screen to configure the attachments that are required for each expense typ ..."/><di ky="263" rd="Expense_Utility.htm|Expense Utility" ct="     Expense Utility  Use this screen to add, edit, and view employee batch expense inform ..."/><di ky="264" rd="export_commitments.htm|Export Commitments" ct="     Export Commitments  Use the Export Commitments screen to export calculated expense am ..."/><di ky="265" rd="export_expense_reports.htm|Export ERs/Advances" ct="     Export ERs/Advances  Use this screen to export expense reports and advances to stagin ..."/><di ky="266" rd="export_expense_reports_transformer.htm|Export Transformer" ct="     Export Transformer  The currently available labor transformers are for Deltek GCS Pre ..."/><di ky="267" rd="export_timesheets.htm|Export Timesheets" ct="     Export Timesheets  Use this screen to export timesheets to a labor staging table or p ..."/><di ky="268" rd="Export_Transformer.htm|Export Transformer" ct="     Export Transformer  The currently available labor transformers are for Deltek GCS Pre ..."/><di ky="269" rd="federal_withholding.htm|Federal Withholding" ct="     Federal Withholding  The amount of income tax your employer withholds from your regul ..."/><di ky="270" rd="Fields_Disabled_for_Corrected_Expense_Reports.htm|Fields Disabled for Corrected Expense Reports" ct=" Fields Disabled on Corrected Expense Reports  Background  In the Charge Allocations tab, user ..."/><di ky="271" rd="fixlodgingothertoolkit.htm|Fix Lodging Other Amounts Toolkit" ct="       Fix Lodging Other Amounts Toolkit  Purpose  Use this toolkit to fix expense a ..."/><di ky="272" rd="floor_check.htm|Daily Floor Check" ct="     Daily Floor Check  Use this screen to perform a floor check of timesheets by employee ..."/><di ky="273" rd="functional_role.htm|Functional Roles screen" ct="     Functional Roles  Functional roles are an important and flexible feature in Deltek Ti ..."/><di ky="274" rd="General_Configuration_Charge_Lookup_Options_Tab.htm|General Configuration - Charge Lookup Options Tab" ct="        General Configuration - Charge Lookup Options Tab  Overview  Use the Charge Look ..."/><di ky="275" rd="General_Configuration_General_Options_tab.htm|General Configuration General Options tab" ct="       General Options  Use this tab to specify the general options you wish to use such a ..."/><di ky="276" rd="General_Configuration_Miscellaneous_tab.htm|General Configuration - Miscellaneous tab" ct="     General Configuration - Miscellaneous Tab  Use this tab to set up the user-defined co ..."/><di ky="277" rd="General_Configuration_UDT_Options_tab.htm|General Configuration - UDT Options Tab" ct="     General Configuration - UDT Options Tab  Use this tab to configure the user-defined t ..."/><di ky="278" rd="general_options.htm|General Options" ct="     General Options  Text Format  Use the drop-down box to select one of the following  ..."/><di ky="279" rd="grouptype.htm|Employee Group Types" ct="     Employee Group Types  Use this screen to establish a logical grouping of employees in ..."/><di ky="280" rd="home_withholding_state.htm|Add State Withholding Information" ct="    Home Withholding State  Use the Home Withholding State tab to review or change your cu ..."/><di ky="281" rd="import_console.htm|Import Console" ct="     Import Console  Use this screen to configure, view, and maintain imports. Please revi ..."/><di ky="282" rd="Import_Console_General_.htm|Import Console General" ct="     General  Source  You can import master table information into Deltek Time\Expense\S ..."/><di ky="283" rd="Import_Console_Log.htm|Import Console Log" ct="     Log  Import  Use this drop-down box to select the import transaction table that you ..."/><di ky="284" rd="inactivate_depedents_beneficiaries_benefits.htm|Inactivate Depedents/Beneficiaries Benefits" ct="     Inactivate Dependents/Beneficiaries Benefits  In the main Dependents/Beneficiaries sc ..."/><di ky="285" rd="interim_timesheet.htm|Interim Timesheet Inquiry" ct="      Interim Timesheet Inquiry  The Interim Timesheet Inquiry screen enables you to easil ..."/><di ky="286" rd="leave_status.htm|leave_status" ct="     Leave Status  This non-editable screen displays leave information. You can view leave ..."/><di ky="287" rd="leave_type.htm|Leave Type" ct="     Leave Types  Leave is categorized by leave types. For example, &quot;Vacation&quot; is a leave  ..."/><di ky="288" rd="leave_type_basic_information.htm|basic information" ct="     Basic Information  Leave Type Code  Enter a 10-character, uppercase alphanumeric Le ..."/></ck>