The Expense Category selected on the Expense List page triggers dynamic Expense Detail pages with differing required fields. The selection for Expense Category is required to create a New Expense Record.
Expenses paid by a third party should not be added to the Expense page. If a portion of the expense is paid by a third party, calculate the amount paid by the program person off system prior to entering the amount in KEES. See Adding an Expense, Adding a Utility Allowance Expense or End Dating or Modifying an Existing Expense for detailed steps on adding or editing an expense record.