This page details the expense types that individuals can claim against. Each expense type has been given an individual code. The system includes some default expense types, which cannot be deleted. This is where VAT rates are recorded. Some items are zero-rated.
This page operates in the same way as the Admin > Expenses page from the old PM3time layout.
Add Expense Type Form
When adding an expense type, the name and the code must be unique.
Once finished typing in details. Click either the ‘Save’ or ‘Save and Exit’ button.
