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If you paid for other people's meals, use this screen to enter the
attendees. Otherwise, you might violate your company's policy on meals.
For example, if your company has a maximum breakfast allowance of $10/person
and you submit a charge for a $45 breakfast at which you are the only
attendee, a policy violation will result. However, if the charge were
for five attendees, the breakfast would be only $9/person and would
not trigger a violation.
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To display the Attendees - Meal Expenses screen,
click Attendee select on the Daily Expense screen when
entering a hotel expense in a expense report.
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