Overview

This structure represents the unique key fields associated with identifying an expense type. Expense types are used to categorize expenses entered on expense reports and vendor invoices, and expenses entered as soft costs. Each expense type belongs to an expense type group. Expenses can be budgeted based on both expense types and groups.

Format

Elements

Per Diem

1152921504606881747

Usage Example(s)

                     <com:ExpenseTypeIdentity>
                        <com:ExpenseTypeName>Per Diem</com:ExpenseTypeName>
                     </com:ExpenseTypeIdentity>

                     <com:ExpenseTypeIdentity>
                        <com:ExpenseTypeUid>1152921504606881747</com:ExpenseTypeUid>
                     </com:ExpenseTypeIdentity>