How to fill out the form: |
| 1) |
Date = Date expense was incurred |
| 2) |
Description = Explain charge detail |
| 3) |
Billable to Client = ‘Yes’ or ‘No’ field |
| 4) |
Authorizer = Person authorizing expense |
| 5) |
Amount of Charge = Total on expense slip |
| 6) |
Expense Code is not used by employee |
