Special Topic: Standard Layout

The Standard view has the following attributes:

The expenses are listed in the order in which they were entered on the expense report. To view or edit an expense, click on the Expense ID and you will be taken to the wizard for that expense.
The expense report expands downward as you enter more expenses.
The "+" sign above the Expense ID field indicates that you can use it to add new expenses. Click the "+" sign to open the wizard where you can select the appropriate category for the expense.
Each row contains the following fields:

Expense ID - This field displays the number that identifies the expense. Click on it to view the details of the expense.
Category - This field displays the category label, which is determined by the expense report type.
Type - This field displays the expense type that was selected.
Date(s) - This field displays the start and end dates of the expense. If the start/end dates are not required, this field will display the expense date.
Description - This field displays the short description that was entered for each expense.
Amount - This field displays the amount in the user's pay currency.

The grand total is displayed under the expense amount.