Additional Expenses Tracking System
Registered by
Paul Carduner
Another payment related issue that needs to be tracked in timeclock is reimbursement for additional expenses such as conference registration fees, transportation, and lodging.
We need the following objects:
ExpenseAccountC
ExpenseAccount
- title
- description
- amount
- date
- receipts (something containing files.)
Blueprint information
- Status:
- Not started
- Approver:
- Paul Carduner
- Priority:
- Undefined
- Drafter:
- Paul Carduner
- Direction:
- Needs approval
- Assignee:
- Robbie Jellison
- Definition:
- New
- Series goal:
- None
- Implementation:
-
Unknown
- Milestone target:
- None
- Started by
- Completed by
Related branches
Related bugs
Sprints
Whiteboard
(?)
