A.Select the Copy of Default Allocation Form and then select the Modify Form button.

B.Select the Save button and then update the form name.

C.Select the Default Allocation Form and then select the Copy Form button.

D.Select the Modify Form button and then select the Copy of Default Allocation Form.

A.Expense Amount

B.Business Purpose

C.Report State Date

D.Report Name

A.Expenses that will be allocated

B.Expenses that do not require approval

C.Expenses that are not part of a travel itinerary

D.Expenses that have been preapproved

A.Hide them

B.Deactivate them

C.Delete them

A.A completed travel itinerary for an upcoming trip.

B.A purchase order to be sent to a vendor listing items to be purchased.

C.A detailed reporting of completed purchases.

D.A document showing the estimated costs for upcoming travel or business purchases.