Expense Glossary

Attribute	Read/Write	Description
Expense	RW	A short description.
Created On	R	Date on which expense was submitted.
	R	The user who submitted the expense.
Project	RW	Project against which the expense was added.
Task	RW	Task against which the expense was added.
	R	The current state of this expense. One of the following: , , , . Read More.
	RW	Total Expense amount including the line items.
	R	Date on which expense was approved.
	R	Name of user who approved the expense.
	R	The accounting code of this item's expense code.
	R	A file attachment (e.g. a receipt).
	R	Indicates whether this expense's amount should be added to its task's revenue.
Costable	R	Indicates whether this expense's amount should be added to its task's cost.
	RW	The expense code of the expense line item. Read More.
	RW	Amount of the individual line item of the expense.
	RW	Date when the expense was incurred.
	RW	Indicates whether the line item amount should be reimbursed to the submitted. E.g. if the item was paid using a company credit card, then it would not be while if the item was paid by the submitter's credit card then it would..