Budget: Adding an Expense

1. Select the Add button located in the bottom, right hand side of the page. An Add Events Expense dialogue box will appear.
2. Add the expense by manually typing in a description of the expense.
3. Type in the estimated amount of the expense.
4. Post-event, type the actual amount paid and the date it was paid by manually typing in the date or click the calendar to choose a date.
5. Select the checkbox to indicate the expense has been reported.
6. If necessary, type in the Cost Code for the expense.
7. Select the Save button.