Select only rules of this type. 1: Expense Claim Receipt Threshold Exceeds. 2: Credit Card Receipt Threshold Exceeds. 3: Block Manager approving Supplier Invoices for their own expenses. 4: Expense Claims must be assigned to a location. 5: Reassign approval of own expense claims to supervisor. 6: Reassign approval of own credit cards to supervisor.

The result set size for pagination. Default to 100 if omitted; capped at a maximum of 200.

The number of records to skip. Use this in combination with limit for pagination.