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Accounting › Travel & Expense

Expense Types

What may be claimed, what evidence it needs, and whether the tax on it is recoverable at all. Entertainment usually is not, and reclaiming it is an assessment waiting to happen.

Where to find it

  1. Module: Accounting
  2. Group: Spend & Risk
  3. Section: Travel & Expense
  4. Screen: Expense Types

Address in the console: /accounting/expense-types

List · 12 columns · 16 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
OrderNumbersort_order
CodeCodecode
NameTextname
CategoryStatuscategory
CalculationStatuscalculation
AccountCodeaccount_no
Tax codeCodetax_code
Tax recoverableYes or notax_recoverable
Receipt aboveAmountreceipt_required_above
AttendeesYes or norequires_attendees
Used onNumberusage_count
ActiveYes or nois_active

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code required Text
Name required Text
Category required Choice Configuration list
Expense account Choice Looked up from existing records
Tax code Choice Looked up from existing records
Tax recoverable Yes or no
Receipt required above Number Zero means always, which is right for some categories and hostile for others.
Requires attendees Yes or no
Requires a business purpose Yes or no
Requires a project Yes or no
Calculation Choice actual, per_diem, per_km, per_mile, fixed, tiered
Billable by default Yes or no
Taxable benefit Yes or no
Sort order Number
Active Yes or no
Description Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Travel & Expense