Date
Merchant name
Amount (cost of expense, mileage and hours)
Currency
Note
ClientÂ
Project
Tag
Attendee(s)
To/From - mileage and ground travel only
Billable
Reimbursable / Non-Reimbursable
Department
Class
Location
Date
Merchant name
Amount (cost of expense, mileage and hours)
Currency
Note
ClientÂ
Project
Tag
Attendee(s)
To/From - mileage and ground travel only
Billable
Reimbursable / Non-Reimbursable
Department
Class
Location