ExpenseLineItem Object
Fields
#
expenseOn
cycleAward
award
approvalAssignments
expenseLogId
description
files
[ File !]
date
servicePeriodFromDate
servicePeriodToDate
vendor
createdAt
updatedAt
approvedAmount
indirectCost
status
userComment
comments
statusTimeline
awardeeId
awardOfferId
encumbranceId
encumbranceAccountingItemId
awardee
awardOffer
programCycleBudgetCategory
paymentRequest
expenseLog
budgetLineItem
clawbackSummary
Usages
#
References
#
- Field expenseLineItem from ApprovalAssignment
- Field expenseLineItem from AddExpenseLineItemCommentPayload
- Field expenseLineItem from UpdateExpenseLineItemCommentPayload
Previous
ExpenseClawbackRecovered