The Expenses section of the report form is where you enter incurred expenses that you are claiming for reimbursement.

Because the Expense Report application is highly configurable based both on the type of expense being claimed and other configuration options chosen by the system administrator, Help for this section may contain descriptions for fields that do not appear on your report.

When you enter your expense report in Wizard mode, you are advanced to the Expenses tab after you have entered all the basic information and clicked Save Report in the preceding screen, for example, Default Charges or Advances. Click Add Claimed Expense on the Expenses tab to add an expense.