Posting Types and System Events - Project Reporting 12.14.10.1 Register Employee Travel Plans Expense Analysis Expense Analysis BDR for Expense Reporting 12.14.1.1 BDR for Credit Card Mapping 12.14.1.2 BDR for Expense Reporting 12.14.1.3 BDR for Expense Sheet Assistant 12.14.11.1 Analyze Employee Expense Information 12.14.11.2 Analyze Employee Expense Information, Manager Services 12.14.14.1 Copy Expense Sheet Approve Employee Expense Request 12.14.7.1 Approve Employee Travel Request 12.14.7.2 Approve Travel Request, Manager Services Employee Expense, Authorized Expenses to Manage Define Travel Request Configuration 12.14.3.1 Define Travel Request Configuration Process Payment in Full 12.14.9.1 Payment In Full 12.14.13.1 BDR for Employee Payment Employee Expense Process Employee Payment 12.14.12.1 Employee Payment Process Authorize Employee Expense 12.14.8.1 Authorize Employee Expense 12.14.8.2 Authorize Employee Expense, Manager Services Credit Card Expenses Credit Card Type 12.14.4.1 Select Travel Option for Expense and Time Registration Register Employee Expense Request 12.14.6.1 Register Employee Travel Request 12.14.6.2 Register Travel Request, My Self service Process Register Employee Travel Expense 12.14.5.1 Enter Employee Expenses 12.14.5.2 Enter Employee Expenses, My Self-Service 12.14.5.3 Enter Employee Quick Expenses,My Slef- Service Employee Expense, Registered My New Expense Sheet Import Employee Credit Card Transactions 12.14.2.1 Import Employee Credit Card Transactions