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.