Bennell's expenses, typed on Crewe-headed paper, requests that £1,560 is set aside out of the club's annual budget to pay for his accommodation costs.
In Concur, choose expense type: "Mileage".
Any expenses on a hotel receipt must be itemized using the appropriate expense type.
Please note that telephone and internet expenses on hotel bills cannot be charged to grants and must be split from the main bill and charged as an unallowable expense type.
LearnVest: Categorize transactions by expense type, set and track goals and always have a handy net worth calculation on hand.
Starting with the 3rd column from the left, under "Expense Type," select what type of expense it was (air fare, lodging, breakfast, lunch, dinner, taxi etc.).
EXPENSE TYPE: Taxi, bus, limo, train, etc. AMOUNT SPENT: $3,000.
Each expense type is used based on the kind of charges made: Expense — This type is typically used on generic costs like purchases made through merchants (stores, retailers, restaurants, etc).
Once you have identified a detailed name of expenses to be incurred throughout the project, the following step is to calculate the whole price of each expense type numbered.
Some of the expense types available for Non-PO Payment request may also be reimbursable via an Expense Report in the Expense Requests system.
