Writer: Created page with "=Travel cost entry= You enter travel costs for project or non-project work. * a defined price per mileage (tab menu GENERAL /FINANCE /price per kilometre), * previously entered ..."

2013-06-21T08:56:00Z

Created page with "=Travel cost entry= You enter travel costs for project or non-project work. * a defined price per mileage (tab menu GENERAL /FINANCE /price per kilometre), * previously entered ..."

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=Travel cost entry=

You enter travel costs for project or non-project work.
* a defined price per mileage (tab menu GENERAL /FINANCE /price per kilometre),
* previously entered project or non-project work for the period or day,
* '''Planned travel costs''' for each project and for a specific costs field (this is valid for a project work mileage entry).

When you have the above parameters fulfilled, you can enter the mileage as follows:
* Choose if the travel cost is for project or non-project work.
* Enter the period (define the date and time of arrival and departure) and confirm.
* 4PM displays tasks with recorded work in a set period.

Select the corresponding activities and enter the number of kilometres. A tip: You can divide cost between more projects.
* Enter a short description and the distance.
* Confirm the entry.

[[file:3.11.1.kilometrina.jpg|600px|]]

My input expenses/en/ - Revision history

Writer: Created page with "=Travel cost entry= You enter travel costs for project or non-project work. * a defined price per mileage (tab menu GENERAL /FINANCE /price per kilometre), * previously entered ..."