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Former Member
Jul 07, 2009 at 06:58 AM

Travel expenses to be booked in Project

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Hi Experts,

I need some advice , as I have to book Travel expenses of different employees in a project without implementing PAYROLL and TRAVEL MANAGEMENT.

1 idea is that I should create a WBS with the name TRAVEL EXPENSES and should attach different cost activities to it like HOTEL CHARGES , CAB CHARGES etc. and should attach material created with the names of employees. so that the cost can be booked . But this idea is very not easy to carry out .

Is there a work around for this problem

Thanks,

Dhruv Kumar Malhotra