Add an individual attendee to an expense...
- Open the Expense line, click on Attendees at the top.
- Click Add
- Click on Attendees
- Select Attendee Type
- Enter Attendee Name, last name first. Once name is selected from the list, it will be added.
- Click Close. Review attendees.
- Click Save
If the attendee is not a UCD employee and not found in the search...
- Select Other as the Attendee Type
- Click on Create New Attendee
- Add attendee information, then click Create Attendee
- New attendee will be added to the list of attendees