Optionalacct_OptionaladvanceOptionalapprovedOptionalapproverOptionalattachmentidOptionalbalanceOptionalcurrencyOptionalcurrency_OptionalcustomeridOptionaldate_Optionaldate_OptionaldescriptionOptionalexportedOptionalexternalidOptionalis_OptionalisOptionalisOptionalnotesOptionalnumberOptionalprojectidOptionalstatusOptionalsubmittedOptionaltax_Optionalthin_OptionaltotalOptionaltotal_OptionaltotticketsOptionaltrip_Optionaluserid
An expense report (envelope) for reimbursable items. Supports Add, Read, Modify, Delete, Submit, Approve, Reject, Unapprove, Report.