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<div class=x-popup-text id=POPUP243952357  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the expense report number. The system assigns the 
 number, which is incremental, when you fill out the general wizard portion 
 of the expense report. Click in the field to be taken to the General wizard 
 portion of the expense report. This field is blank when you first enter 
 the Expense Report screen.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP243472102  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the expense authorization number that has been used 
 for this expense report. Click in the field to be taken to the General 
 wizard portion of the expense authorization where you can view details 
 regarding the authorization. This field is blank when you first enter 
 the Expense Report screen.</p>

<!--(Table)=========================================================-->
<table x-use-null-cells
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<td style="background-color: e8e4ff;"
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<p class=Note>Note: This field will be shown only if the Expense Report 
 Type that was selected has an authorization type set to &quot;Optional&quot; 
 or &quot;Required.&quot;</td></tr>
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<div class=x-popup-text
id=POPUP244587981
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the expense report type. It is blank when you first 
 enter this screen. You assign it when you fill out the General wizard 
 portion of the expense report. Once you save, you cannot change this field.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP244399523  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the description that you enter in the <span style="font-weight: bold;">Short 
 Description</span> field of the General wizard portion of the expense 
 report. It is blank when you first enter this screen. To edit this field, 
 click in the <span style="font-weight: bold;">Report</span> field. You 
 will be taken to the General wizard portion of the expense report where 
 you can make changes.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP243023670  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the employee name and employee ID (if the <span 
 style="font-weight: bold;">Show Employee ID</span> checkbox is selected 
 in the Miscellaneous tab of the General Configuration screen) of this 
 expense report. It is blank when you first enter this screen.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP244614910  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the expense class of the employee. It is blank when 
 you first enter this screen. The employee determines the expense class 
 when he fills out the General wizard portion of the expense report and 
 uses the <span style="font-weight: bold;">Expense Class</span> field in 
 the Employee History. Once you save this field, you cannot change it.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP219707945  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the primary charge for the expense report, if only 
 one is used. If more than one is being used, &quot;See Charge Allocation&quot; 
 will display. This field is blank when you first enter this screen. Click 
 in this field to go to the Charge Allocation Schedule to view and approve 
 charge allocations.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP242712017  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the UDT that was selected in the <span style="font-weight: bold;">Header 
 UDT</span> field in the Miscellaneous tab of the Expense Configuration 
 screen. It is blank when you first enter the screen. If you change this 
 selection, only new expense reports will show the new UDT. </p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP219989125  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the purpose that was entered in the <span style="font-weight: bold;">Purpose</span> 
 field of the General wizard portion of the expense report. It is blank 
 when you first enter the screen. To edit this field, click in the <span 
 style="font-weight: bold;">Report</span> field. You will be taken to the 
 General wizard portion of the expense report where you can make changes.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP243977101  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the revision number of the expense report. It is 
 blank when you first enter the screen. When the employee saves an expense 
 report, the revision number is zero. Each time a change is made after 
 the expense report is submitted, this number increases by one. If you 
 click in this field, you will be taken to the Revision Schedule that shows 
 the details of all changes.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP219758663  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the status of the expense report. It is blank when 
 you first enter the screen. The valid values are: </p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Draft - The expense 
 report is in process. It has not yet been submitted.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Submitted - The expense 
 report has been signed but no approvals have taken place.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Under Review - The 
 expense report has been signed and it requires more than one approval, 
 of which at least one has been completed. </p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Approved - The expense 
 report has been signed and all required approvals have been completed.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Rejected - The expense 
 report has been rejected by a supervisor.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Processed - The expense 
 report has been exported to the financial system.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Voided - The expense 
 report has been voided by an employee or a supervisor.</p></li>
</ul>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP243786621
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the status of the receipts. It is blank when you 
 first enter the screen. The valid values are: </p>

<ul>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Received - All of 
 the required receipts have been received by the receipts administrator.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Pending - The receipts 
 administrator has not received all of the required receipts.</p></li>
	
	<li class=kadov-p-CBlueBullet><p class=BlueBullet>Not Applicable - 
 No receipts are required for this expense report.</p></li>
</ul>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP244345441
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the date on which the expense report was entered. 
 It is blank when you first enter the screen. The system assigns the date 
 when you fill out the General wizard portion of the expense report. Once 
 you select the Finish pushbutton, you cannot edit this field.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP38715809  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the starting date of the expense report. It is blank 
 when you first enter the screen. The system assigns this date when you 
 fill out the General wizard portion of the expense report. If there is 
 no <span style="font-weight: bold;">Start Date</span> field in the General 
 portion of the expense report, this field will display the expense report 
 date. To edit this field, click in the <span style="font-weight: bold;">Report</span> 
 field. You will be taken to the General wizard portion of the expense 
 report where you can make changes.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP38662085  style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the ending date of the expense report. It is blank 
 when you first enter the screen. The system assigns this date when you 
 fill out the General wizard portion of the expense report. If there is 
 no <span style="font-weight: bold;">End Date</span> field in the General 
 portion of the expense report, this field will display the expense report 
 date. To edit this field, click in the <span style="font-weight: bold;">Report</span> 
 field. You will be taken to the General wizard portion of the expense 
 report where you can make changes.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP243751249 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the amount of all expenses that are over the company-defined 
 ceiling. It is blank when you first enter the screen. It is updated as 
 you enter expenses in the wizards and will be green. If there are no expenses 
 that are over ceiling, this field will display &quot;0.00.&quot;</p>

<p>&nbsp;</p>

<p>If you click in this field, you will be taken to the Over Ceiling Schedule 
 that shows expenses that are over the company’s defined ceiling limit. 
 If the Schedule tab of the Expense Report Types screen lists the Over 
 Ceiling Schedule as &quot;Hidden,&quot; the hyperlink will not be available 
 and the schedule will not be displayed.</p>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text id=POPUP244354115 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the amount of all expenses that are billable. It 
 will be blank when you first enter the screen. It will be updated as you 
 enter expenses in the wizards and will be green. If there are no billable 
 expenses, this field will display &quot;0.00.&quot;</p>

<p>&nbsp;</p>

<p>If you click in this field, you will be taken to the Billable Schedule 
 that shows the expenses that have a &quot;Billable&quot; status. If the 
 Schedule tab of the Expense Report Types screen lists the Billable Schedule 
 as &quot;Hidden,&quot; the hyperlink will not be available and the schedule 
 will not be displayed.</p>

<p>&nbsp;</p>

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<col>

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	bgcolor=#E8E4FF>
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<p class=Note>Note: This field will not be displayed if the expense report 
 type is not configured to display it.</td></tr>
</table>
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</div>

<div class=x-popup-text
id=POPUP246105773 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>This field displays the amount of all expenses that are not billable. 
 It is blank when you first enter the screen. It is updated as you enter 
 expenses in the wizards and will be green. If there are no non-billable 
 expenses, this field will display &quot;0.00.&quot;</p>

<p>&nbsp;</p>

<p>If you click in this field, you will be taken to the Billable Schedule 
 that shows the expenses that have a &quot;Billable&quot; or &quot;Non-Billable 
 status. If the Schedule tab of the Expense Report Types screen lists the 
 Billable Schedule as &quot;Hidden,&quot; the hyperlink will not be available 
 and the schedule will not be displayed.</p>

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<col>
<col>

<tr style="x-cell-content-align: top;"
	valign=top>
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	bgcolor=#E8E4FF>
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			border-right-style: None;
			padding-left: 0px;
			padding-right: 0px;"
	bgcolor=#E8E4FF>
<p class=Note>Note: This field will not be displayed if the expense report 
 type is not configured to display it.</td></tr>
</table>
<!--}}kadov-resources-end-->
</div>

<div class=x-popup-text
id=POPUP219580297
 style='display: none; position: absolute' >
<!--kadov-resources-begin{{-->
<p>Select how you want to view expenses. Valid options are &quot;Category 
 Column,&quot; &quot;Date Column,&quot; and &quot;Standard View.&quot; 
 </p>
<!--}}kadov-resources-end-->
</div>

<!--(End Resources)=================================================-->


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<h1>Header</h1>

<p>This portion of the expense report displays general information. You 
 cannot edit this information in this screen. The view will change to a 
 wizard when you begin to enter an expense report, add an expense, or edit 
 an existing expense. <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->Please 
 review the sections on Expense Wizards for more information regarding 
 the wizard view.</p>

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		x-use-popup=#POPUP244345441
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		x-use-popup=#POPUP38715809
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		href="javascript:kadovTextPopup(this)"
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