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Editing Expense Reports

1. From the home page, click Manage This Site.
2. Click on Edit expense report options.
3. Currency Type - From the drop-down menu, select the currency type for your expense report.
4. Mileage Settings - Enter the dollar amount per mile, and choose miles or kilometers from the drop-down menu.
5. Expense Types - To add an expense type, enter it in the Type box, and click Add>>. By highlighting an expense in the right-hand box and clicking <<Edit, you can change the settings for that expense type. When you are finished editing an expense, click Update>>. To get rid of an expense, highlight it, and click Delete.

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