Disbursement Voucher Travel Expense Type

The Disbursement Voucher Travel Expense Type document is used to establish the valid travel expense codes that appear on the Non-Employee Travel Expense tab of the Disbursement Voucher document. These codes identify general types of travel expenses which can then be associated with specific travel companies to describe a non-employee's out-of-pocket or prepaid expenses.

To access the Disbursement Voucher Travel Expense Type document select Disbursement Voucher Travel Expense Type from the Financial Processing menu group on the Maintenance menu tab.

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