Enables you to define the expense amount for rated expense codes. Expenses are defined as rated or not, depending on the associated temporary pay element defined for the expense code.

General

Units

Enter the number of units for which the claim is being made, e.g. the number of miles travelled as a passenger.

Rate

Enter the rate at which this expense is paid in pounds.

Amount

Display only. The amount of the expense to claim, i.e. the number of units multiplied by rate. This is inserted in the Amount field from which you clicked window.

MD125G5