Expense Permissions

The following are the permissions for the Expense functionality.

Permission	Description – Allows Users to…
Override Expense Bill Rate	Override the Bill Rate ($) field on the Add Expense window.
Override Expense Billing Export Code	Override the Bill Export Code on the Add Expense window.
Override Expense Pay Rate	Override the Pay Rate ($) field on the Add Expense window.
Override Expense Payroll Export Code	Override the Pay Export Code field on the Add Expense window.
Edit Expense Details	Edit existing records on the Expenses page.
Delete Expense	Delete existing records on the Expense page.

To activate these permissions, go to Admin > User Management > Edit Roles and select the Aide from the Section field.