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Costs incurred while working on client jobs and tasks are recorded as disbursements. Disbursements can include photocopying costs, court filing costs, mileage, tolls and courier costs. The information captured is used to charge the client WIP which flows into the billing process. It is important that you record your disbursements on a regular basis so clients can be billed accordingly. Disbursements are entered in a similar way to timesheets. It is preferred that you record all the disbursements as practice disbursements instead of against each individual employee to enable employee recovery reports to reflect time only and not be overstated with disbursements. |