Easily Remove List into the Expense Statement

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How to Remove List into the Expense Statement

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hey everyone this video Im gonna be showing you how to remove all instances of a particular element from a list but specifically were going to be using a for loop so Im going to do this and the way you would think to do it but theres actually one issue and Ill get to that in a second so you would say for item in backpack what are we gonna do were gonna say if item equals pizza slice so were gonna check to see if its that value and if it is were gonna say backpack dot remove and then pass in item so running this you can see we get exactly the result we want but are we done no not quite and thats because were breaking one of the fundamental principles of being not terrible developer and that is you never remove items from a list when youre using a for loop in Python if youre in another programming language would be the same thing but with a for each loop when you remove items from the list it Jencks up all the indexes and its not gonna work the way you would expect and just

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How do I edit an expense report in concur?

How Do I Add or Modify an Expense Type? Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.

How do you make an itemized list of expenses?

In short, the steps to create an expense sheet are: Choose a template or expense-tracking software. Edit the columns and categories (such as rent or mileage) as needed. Add itemized expenses with costs. Add up the total. Attach or save your corresponding receipts. Print or email the report.

How do I fill out a travel expense report?

Elements of a travel and expense report: Date of purchase. Vendor purchased from. Expense categories such as the client, project, account, or department. Name of employee who purchased the item. Any additional notes about the purchase. The subtotal of the purchase. Any tax or VAT associated with the purchase.

How do I remove an expense from a concur report?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

How do you fill out an expense statement?

How to create an expense report: 9 easy steps Name, department, and contact information. List of itemized expense names. Date of purchase for each item. Receipts. Total amount spent. Purpose of the expense. Actual cost of item (subtraction of discounts) Repayment amount sought.

How long does it take to fill out an expense report?

It takes 20 minutes on average to complete one expense report.

How do I Delete an expense item in workday?

In an open expense report, click on the line you wish to delete from the column on the left. In the top right corner click the trashcan button.

How do I add expenses to a report in Concur?

Concur Expense: Adding an Expense All users must click the blue Add Expense button. A pop-up will appear containing two tabs, one for Available Expenses, the other to Create New Expense. Changes en masse are available in the NextGen UI from the primary expenses page.

What goes on an expense statement?

An expense report contains a categorized and itemized list of expenses that were made on behalf of the organization. This report helps the employer or finance team determine what money was spent, what was purchased, and how much of the expenditure is approved for reimbursement.

How do I edit a request in Concur?

Editing Requests From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request. If the Request is not pending approval or is already approved, select the Request.

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