All Expenses that have been added on the system will
appear on the To Confirm screen. Expenses can added directly from this screen,
as outlined below, or alternatively you can add an Expense from:
§ Any Profile on the system
§ Any individual Task on the system via Calendar View or Plan Board
To view Expenses on the To Confirm screen just click on the Expense option from the Search area on the To Confirm screen and all Expenses will be loaded.