Editing General Trip Data

Procedure

  1. Enter the trip time data.
  2. Enter data regarding the main destination of the trip.
  3. Enter the trip attribute data.
  4. Enter the data regarding per-diem and flat-rate settlement.
  5. Enter data regarding the trip’s account assignments.
  6. Choose the Status/Save function.

    7. The Maintain Trip Data: Status screen appears.

  7. Assign an approval status and a settlement status.
  8. Save.

Result

You have successfully entered the general trip data.