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The expenseTypes.xml determines various expense types that are
supported in the expense report. Following are the attributes:
- ExpenseTypeId - A unique expense id
- Category - The category of the expense, some of the
valid types are AIRTRAVEL, HOTEL, AUTORENTAL, TAXI, TELEPHONE,
OTHER
- Name - The name of the expense type. This is displayed
in OfficeClip Expense application.
- Active - Determines whether the expense type is enabled.
Valid values are either "Y" or "N"
Note: Do not modify the first five values in this file, these
are the constants used in OfficeClip
<ExpenseTypes
xmlns="http://tempuri.org/expenseTypes.xsd"><
<ExpenseType ExpenseTypeId="1" Category="AIRTRAVEL"
Name="Air Travel" Active="Y" /><
<ExpenseType ExpenseTypeId="2" Category="HOTEL"
Name="Hotel" Active="Y" /><
<ExpenseType ExpenseTypeId="3" Category="AUTORENTAL"
Name="Auto Rental" Active="Y" /><
<ExpenseType ExpenseTypeId="4" Category="TAXI" Name="Taxi"
Active="Y" /><
<ExpenseType ExpenseTypeId="5" Category="TELEPHONE"
Name="Telephone" Active="Y" /><
<ExpenseType ExpenseTypeId="6" Category="OTHER"
Name="Parking" Active="Y" /><
<ExpenseType ExpenseTypeId="7" Category="OTHER"
Name="Tolls" Active="Y" /><
<ExpenseType ExpenseTypeId="8" Category="OTHER" Name="Car
Mileage" Active="Y" /><
<ExpenseType ExpenseTypeId="9" Category="OTHER" Name="Gas"
Active="Y" /><
<ExpenseType ExpenseTypeId="10" Category="OTHER"
Name="Food" Active="Y" /><
<ExpenseType ExpenseTypeId="11" Category="OTHER"
Name="Supplies" Active="Y" /><
<ExpenseType ExpenseTypeId="12" Category="OTHER"
Name="Entertainment" Active="Y" /><
<ExpenseType ExpenseTypeId="13" Category="OTHER"
Name="Others" Active="Y" /><
</ExpenseTypes>
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