Learn how to enter and manage Employee Disbursements in Abtrac, including recording expenses, mileage, equipment usage and other project costs through employee timesheets or the mobile app. This article explains the disbursement fields, quantities, charge rates and GST, how to attach receipt images, and how to review and manage expenses across a timesheet period. It also covers employee reimbursement settings, administration rules and the difference between Employee and Office Disbursements.