Using UTBMS Codes in Expense Recoveries

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Using UTBMS Codes in Expense Recoveries

Jan 13, 2025
Knowledge

How To

If you want to include UTBMS expense codes in your LEDES export file, you must select the relevant UTBMS code when creating expense recoveries.

Open a matter.
Click Operating Account > Expense Recoveries tab.
Click New Expense Recovery.
Complete the details for the expense recovery.
Click to choose the UTBMS expense code from the list.
When you’re finished, click Save & Close.

Last Modified Date

1/13/2025 12:45 AM

Title

Using UTBMS Codes in Expense Recoveries

URL Name

Use-UTBMS-Codes-in-Cost-Recoveries

Resolution

Operating Accounting

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Using UTBMS Codes in Expense Recoveries