The Expenses - Current tab displays the information for all expenses that are not closed and are owned by persons in active, pending, spenddown, or premium due status in an Expert System Program Case.
The Expenses - Current tab opens when the Expense task is selected (double click) on the Navigator Window.
This window is inquiry only. To change the information, use the Action buttons.
See also:
LAST NAME: This field displays the last name of the person who is responsible for the expense.
FIRST NAME: This field displays the first name of the person who is responsible for the expense.
DOB: This field displays the person’s date of birth.
AGE: This field displays the person’s current age.
NUMBER: This field displays the person’s unique system generated Agency Related Person number.
Type: This field displays the type of expense.
Dscrptn: This field displays the worker entered description for the expense type.
Amount: This field displays the amount of the expense, unless the amount is determined in the budgeting task.
Miles/Days: This field displays the number of miles or days approved for expenses related to expense types Transportation Per Mile or Meals to Obtain Medical Care - Client and Attendant.
Frq: This field displays the frequency of the expense.
Begin Date: This field displays the date the expense began.
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Select the Add button to open the Add Expense window. |
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The Update button is enabled when an expense row is highlighted. Select the Update button to open the Expense window. |
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The Close button is enabled when an expense row is highlighted. Select the Close button to open the Close Expense popup window. |
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The Delete button is enabled when an expense row is highlighted. Select the Delete button to open the Delete Expense popup window. |
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The Help button displays the help information for the active data collection task. |
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(07-2004)