Expense Report Items

List of "other charge items" imported from QuickBooks. Entry of direct expenses is available to users after an Other Charge Item is associated with a direct account and lists are synchronized. Entry of indirect expenses is available to authorized users after an Other Charge Item is associated with an indirect account and lists are synchronized.

As a guide for ensuring proper recording of expense reports, eFAACT matches up a user’s selected task with the appropriate expense item that has been marked available for expense entry. For example, when user selects a direct task then only direct expense items are displayed. For indirect tasks this match up is more detailed, therefore a G&A task will display only expense items associated with a G&A account.