Jobs Menu

Expenses Tab

Required User Level
2 - View/Add

The minimum user access level a user must have to use this feature of Pimarc.


This section allows users to add expenses to the job they are working on.

To add / edit a disbursement:

  1. Click the add / edit button to open the disbursement window.
  2. Fill in or edit the date, # of days, disbursement type, amount and note.
  3. Click the add / update button to save the disbursement.

A sample of Pimarc disbursement tab window is shown in below.