--- title: Expense line form description: Use the expense line form to associate specific costs to a demand. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/it-business-management/demand-management/expense-line-form-demand.html release: australia product: Demand Management classification: demand-management topic_type: reference last_updated: "2026-03-12" reading_time_minutes: 1 breadcrumb: [Demand Management forms, Reference, Demand Management, Project Portfolio Management, Strategic Portfolio Management] --- # Expense line form Use the expense line form to associate specific costs to a demand.
Field Description
Number Auto-generated number.
Amount Select a currency type and enter the expense cost.
Date Date of the expense generated.
Process date Date on which the expense line was processed.
Source ID Record that generated the associated cost.
State State of the expense line. The state can be Pending or Processed. The cost roll-up happens only if the expense line is processed.
Cost plan Name of the cost plan against which you want to create the expense line.
Summary type Select the category that you want to group the expense under.
Cost type Select the [cost type](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/it-business-management/project-management/t_CreateAResourceTypeDefinition.md).
Expense type Select **Capex** for a capital expense or **Opex** for an operating expense.
Short description Enter a short description of the expense type.
Sources Select the records for the sources of the expense line. These sources include:- **Assets** - **Fixed assets** - **Contracts** - **Users** - **Configuration items** - **Tasks** - **Cost centers**
**Parent Topic:**[Demand Management forms](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/it-business-management/demand-management/demand-management-forms.md)