You will now add Mission lines with your planned expenses to the Mission entry you have just created.
1) Go to the “Actions” menu on the right side of your Mission header line and choose the option Add line…
2) From the dropdown, select the appropriate option for your first planned expense. For example, if your event requires an entry fee you would select Registration.
3) The table will change and the fields relevant for the type of expense you selected will be shown. Fill the contents of the form with the most up to date information. You will be able to edit them later.
4) Click Add line.
5) The new expense line will be shown under the Mission entry:
6) Repeat these steps to add new lines for all your planned expenses.
Once you are done, you can submit your Mission for approval and validation.