Allow Expense Reporting

This indicator is used to indicate that a particular project is to be available for users to enter expenses against on an Expense Report.  This only governs inclusion on Expense Reports and does not limit the ability for expenses to be entered via the Accounts Payable mechanism).

For example, you may have a project that is only valid for charging time against, in which case, you would uncheck this option.

Note that if this option had been checked, and a user had charged expenses against a project, and then you subsequently unchecked this option for that project, the expenses on the expense report would be allowed (and additional expenses could be added on that expense report).   The project, however, would not appear as available for charging on any subsequent expense reports created.