1. The 'Grand Total Expenses' line represents the total of all your expenses
2. The 'Less Cash Advance' is for a Cash Advance given to you by TTi. You need to fill this amount in if you receive a Cash Advance.
3. The 'Less Prepaid' is the total of your Prepaid Expenses and will be calculated automatically
4. The 'Total Due Employee' is the total amount you will be reimbursed. It is the 'Grand Total Expenses' minus Cash Advance and Prepaid.
5. If you owe TTi for your expense the 'Total Returned to Co.' will show the amount. This line will automatically be calculated.