When you select Entertainment Reimbursement, the system displays a blank Entertainment Reimbursement document.
If you are an arranger you will be able to look up and return payees for which you are an arranger, if you are not an arranger, then your KIM information will populate the Payee section.
The document contains an expanded Document Header and several entertainment-related tabs—Reports, Entertainment Overview, Attendees, Actual Expenses, Expense Totals, Special Circumstances, Summary by Object Code, Assign Accounts, Payment Information, Pre-Disbursement Processor Status, View Related Documents and Agency Links—in addition to the standard Kuali Financials transaction tabs.
For more
information about the standard transaction tabs, see Standard Tabs.
More:
Pre-Disbursement Processor Status
Tab