Session Expenses are entered on the Session Expenses tab. Session expenses are aggregated at the Event level.
To Add Expenses to a Session:
1.Open the Session Expenses tab.
2.Click the Add New Expense Record icon, 
.
3.Enter expense details in the form at the bottom of the window.
4.Click the Save Changes icon 
.
5.Session expenses will automatically aggregate at the Event level.
Example: Session Expenses
