Disbursement Voucher Travel Expense Type field definitions
Title |
Description |
Active Indicator |
Indicates whether this travel expense type code is active or inactive. Remove the check mark to deactivate this code. |
Prepaid Expense Indicator |
Required. This box is selected if the Travel Expense Type appears as an option in the Type selection box on the Pre-Paid Expenses sub-section of the Non-Employee Travel Expense tab. If unchecked, the travel expense type only appears as an option in the Type selection box on the Traveler Expenses sub-section. |
Travel Expense Type Code |
A code that uniquely identifies the travel expense type. |
Travel Expense Type Name |
Required. The descriptive name for the travel expense type code. This name appears in the Type selection box on the Non-Employee Travel Expense tab of the DV document. |
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