Expense Types Table

Use this page to manage the Expense Type codes used for Expense Form entry. Multiple Expense Categories can be assigned to a single Expense Type.

For example, an Expense Type might be Travel with associated Expense Categories of Mileage or Airfare. Create Expense Types as appropriate for your district.

Menu Path

From the Fund Accounting menu, select Reference Tables, then Expense Types.

Add Expense Type

1. On the Expense Types page, click Add.

2. Enter a unique Code and Description.

3. Click Submit.

The remaining fields are not currently used. In the future they may support integration with absence management. Leave blank and cleared: Leave Request Code, Leave Requested, and Substitute Interface.