Travel Detail Report

The Travel Detail Report shows the trip costs in a proposal. It provides a list of every travel expense that contributes to a trip’s total cost, and it shows how many times a trip will occur.

By default, the report organizes trips according to the proposal breakdown structure (PBS). With the report parameters, you can change this and other aspects of the document. For instance, you can also:

• Print the travel settings at the beginning of the report.
• Summarize rental car information when a trip has separate daily, weekly, and monthly rental expenses.
• Control the cost information that the report provides.

Open this report from the Proposals page by clicking More Actions > Reports > Travel Detail.

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