Expenses Tab

Travel, Entertainment and Moving > Standard Transaction Documents > Travel Authorization > Document Layout

Expenses Tab

This tab allows you to enter expenses for airfare and other predicted and prepaid expenses that are not based on per diems or other set rates. Use of this tab is optional.

This tab is used by most of the TEM transactional documents. For detailed information about it, see Common Tabs in Transactional Documents: Actual Expenses Tab.