When associating an expense to a trip, it seems I'm forced to create a separate report for a trip. Is this correct? 

Is there any way to associate an expense to a trip AND have it appear in a "general" expense report.

Our accounting dept. likes the ability to understand expenses related to a specific trip, but would like to see personal expenses all collated into a single report. Why? We do monthly expense reports, but receipts around a trip may span across two months.

Thanks for any insight into how I can accomplish something like this.