1	DATE
2	Air Fare
3	Car Rental
4	Transportation
5	Parking/Tolls
6	Mileage
7	Petrol
8	Lodging
9	Phone/Fax
10	Employee Meals
11	Tips
12	Business Meals
13	Entertainment
14	Miscellaneous
15	(Cash Advance)
16	Account
17	Amount
18	Date
19	Expense Type
21	Less Amount Advanced
22	Due Employee
23	Choose Expense Type:
24	Date: 
25	City: 
26	Description: 
27	Attendees: 
28	Vendor: 
29	Currency: 
30	Payment Type: 
31	Miles: 
32	Mileage Rate: 
33	Account: 
34	Amount: 
35	Origin/Destination: 
36	Airline: 
37	Rental Agency: 
38	Petrol Station: 
39	Hotel: 
40	Carrier: 
41	Restaurant: 
42	Location: 
43	Remark: 
44	TRANSPORTATION
45	EMPLOYEE
46	OTHER
47	Account:
48	<All>
49	Name:
50	Department:
51	Purpose:
52	Account
53	Airline
54	Carrier
55	City
56	Petrol Station
57	Hotel
58	Location
59	Payment Type
60	Rental Agency
61	Restaurant
62	Vendor
63	SKExpense.setup
64	Company:
1000	.SKExpense
1001	.SKTmpExpense
1002	SkwExp 100
1003	(Untitled)
1004	Sidekick Expense File (*.SKExpense)|*.SKExpense||
1005	Open
1006	Save As
1007	Expense find has reached the end of the file. Do you want to continue searching at the beginning?
1008	Sidekick
1009	Cannot find "%s".
1010	Edit
1011	Richedit
1012	New
1013	Open
1014	Print
1015	Go to Receipt
1016	Go to Report
1017	Cut
1018	Copy
1019	Paste
1020	Find
1021	Add
1022	Save All
1023	Calculator
1024	Quick Letter
1025	Contact
1026	Preference
1027	ExpenseToolBar
1028	Preview
1029	Setup
1030	No receipt
1031	 receipts
1032	 receipt
1033	Show By:
1034	TOTAL
1035	TOTALS
1036	Remark: 
1037	Origin/Destination: 
1038	Not enough disk space.
1039	Error
1040	Not enough memory.
1041	Cannot create file.
1042	EXPLANATION OF BUSINESS MEALS AND ENTERTAINMENT EXPENSES
1043	EXPLANATION OF MISCELLANEOUS EXPENSES
1044	Period Ending: 
1045	Purpose: 
1046	Name: 
1047	Department: 
1048	Account: 
1049	Date
1050	Description
1051	Attendees
1052	Account
1053	Amount
1054	Authorization:
1055	Approved by: 
1056	Employee: 
1057	Date: 
1058	UserName
1059	Company
1060	Deluxe