This complex example illustrates how to work with foreign tables (the expense report), various extensions, URL parameters, and conditional content. Try working with the expenses for the first report.

If you wish to claim reimbursement for expenses, first create a new expense report. The expense page you are using now is for adding, modifying, and deleting expense items associated with existing expense reports.

select another expense report

report
date
amount
new_item
item
item or service purchased, e.g. jewelry or lodging


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