» Expenses » Modify Expense Request 
Modify Expense Request
Red text indicates required field
| Expense Request Search | |||
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| Assigned To: | Expense Status: | ||
| Added Date Range From: |  |
To: | |
| Event Date Range From: | |
To: | |
| Event Number: | |||
| First Name: | Last Name: | ||
| Expense Requests | |||||||||||
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| Event # | Speaker Name | Payment Coordinator | Added By | Date/Time Added | Amount | Entered By | Date Entered | Expense Status | Approved/Denied By | Approved/Denied Date/Time | Action |
| GHU54598 | Jack Kerouac | Alan Ginsberg | Admin, PW | 05/07/2008, 10:20PM | XXXX | Bull Lee | 05/07/2008 | Received | Hunter Thompson | 05/07/2008, 10:20PM | Edit View |
| GHU54598 | Jack Kerouac | Alan Ginsberg | Admin, PW | 05/07/2008, 10:20PM | XXXX | Bull Lee | 05/07/2008 | Received | Hunter Thompson | 05/07/2008, 10:20PM | Edit View |
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| Expense Details | |||||
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| Date: | |
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| Breakfast: | |||||
| Lunch: | |||||
| Snack: | |||||
| Dinner: | |||||
| Airfare: | |||||
| Hotel: | |||||
| Max Mile Reimbursement: | |||||
| Gas (If rental car): | |||||
| Car Services/Limo: | |||||
| Train: | |||||
| Taxi: | |||||
| Parking: | |||||
| Tolls: | |||||
| Tips: | |||||
| Phone/Internet: | |||||
| Miscellaneous: | |||||
| Educational Gift Limit: | |||||
| Totals: | |||||
| Explanation History | |||||||||||
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| Category | Last Updated By | Last Updated Date/Time | Expense Date | Action | Explanation | Added By | Added Date | ||||
| Snack | Jack Kerouac | 05/07/2008, 10:20PM | 05/07/2008 | Deny | Lorem ipsum dolor sit amet, consectetuer adipiscing elit. | Hunter Thompson | 05/07/2008 | ||||
| Snack | Jack Kerouac | 05/07/2008, 10:20PM | 05/07/2008 | Deny | Lorem ipsum dolor sit amet, consectetuer adipiscing elit. | Hunter Thompson | 05/07/2008 | ||||
| Snack | Jack Kerouac | 05/07/2008, 10:20PM | 05/07/2008 | Deny | Lorem ipsum dolor sit amet, consectetuer adipiscing elit. | Hunter Thompson | 05/07/2008 | ||||
| Snack | Jack Kerouac | 05/07/2008, 10:20PM | 05/07/2008 | Deny | Lorem ipsum dolor sit amet, consectetuer adipiscing elit. | Hunter Thompson | 05/07/2008 | ||||
Pop-ups/overlays shown below.
| Limit Exceeded |  |
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The amount entered for [Expense Category] is above the daily limit of $[XXX.XX]. Please select Override or specify Lower Amount or Cancel. |
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| Override Lower Amount Cancel | |
| Override: Please enter an explanation for overriding the limit. | |
| Explanation: |
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| Limit Exceeded | |
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The amount entered for [Expense Category] is above the daily limit of $[XXX.XX]. Please select Override or specify Lower Amount or Cancel. |
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| Override Lower Amount Cancel | |
| Lower Amount: Please enter the lower amount and an explanation. | |
| Specify Lower Amount: $ | |
| Explanation: |
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