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


The status of Philippe's expense report for "negotiations with Russia" is in preparation.

edit details (person, activity, status) pertaining to this report

Date Item New item Amount
view edit delete 1686-06-10 hire local guide 100.0
view edit delete 1686-06-11 hat 1.0
view edit delete 1630-11-25 chateau 10000.0
view edit delete 1992-06-02 Massage 100.0
summary (4 items)       amount##amount##amount##amount##

submit these expenses

powered by tartan and informl from folklogic