Easily Remove Phone Field in the Expense Statement

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How to Remove Phone Field in the Expense Statement

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okay yeah thank you so much susan i will send over the invoice in about an hour or two thank you so much for taking the time out to talk with me today okay bye oh hey yall listen i already know what youre thinking and the answer is yes if you use your cell phone for work purposes it is a write-off [Music] what is up everybody my name is tyra and welcome back to keeper tax your one-stop shop for all things 1099 taxes here on this channel we create resources for freelancers independent contractors gig workers and anyone else who files or should be filing business taxes in this day and age cell phones are an essential part of daily work especially if youre a freelancer we check emails use our digital calendar call clients send invoices and a lot more but the crazy thing is we sometimes forget to deduct our cell phone bill on our taxes this happens because freelancers tend to use their phones for business and personal purposes and of course thats all bundled together into one monthly b

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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How do I delete an expense item in Concur?

1. Contact your Concur Admin and ask him/her to hide this card transaction. 2. Use the credit card transaction to create a personal expense, depending on the credit card type (IBCP, CBPC, IBIP) you will have to refund the amount to your company or not.

How do you create an expense item in Workday?

Step 1: Log in to Workday under Employee section. Step 2: Log in to Workday using your BYUH Net ID. Step 3: Click the Expenses icon. Step 4: Under the Actions column, click Create Expense Report.

How do I delete an expense request on concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do I delete an expense line 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 edit an expense report in workday?

View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list. On the first Change Expense Report screen: 7. Click OK to proceed.

How do I edit a draft expense report in Workday?

Under the View column, select Expense Reports. Select Draft for Expense Report Status. Select a date range (it is always a good idea to go back to the beginning of the fiscal year). Select OK Page 3 Click on the Twinkie, and hover your mouse over the Expense Report action, select Edit.

How do I edit a Workday expense?

You can also access the Change Expense Report screen via the Expenses app/worklet. Refer to the Workday Navigation QRG for the steps to add this worklet to your dashboard. View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do I remove receipts from Concur?

Report Level Receipts: On the Receipt menu select Delete Receipts. All attached receipts will be removed. Expense Level Receipts which are attached to individual expenses: Hover on the receipt icon in the expense. Click the Detach from Entry button in the lower right corner of the pop-up window.

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