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Allowance - Car Travel

The Allowance Edit page is opened when you select an expense type assigned a Car Travel allowance.

1. Select a Region from the list on the right;

2. Enter a Quantity;

3. Click Next >>;

An allowance breakdown page appears. This page shows the GL and Tax code assignments.

4. Click Update;

5. Either click Save or Submit to send the claim for approval.

The Expense Details page appears.

Clicking Save will save the claim without progressing it along the workflow.

Clicking Submit will save the claim and progress it along the workflow.

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