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OHACN_GAI002 - Maintain Expense Provider

In this step, you maintain the possible units or individual people responsible for covering the expenses of an employee's trip abroad.

When an employee's working unit affords the expenses for his or her trip abroad, his or her expense provider will be "the working unit".

To create a new expense provider:

1. Choose New entries.
2. Enter the number of expense provider and description.
3. Save your entries.