Expense Report

Access this report using Reporting>Expense Report.

Use this report to print expense dates, cost centers, expense codes, mileage rates, expense amounts, a description of the expenses, and if the expense has been approved.

To generate this report, complete the following steps:

1. Access the using Reporting>Expense.
2. In the Work dates from field, enter the start date for the report.
3. In the To field, enter the end date for the report.
4. Click the Preview Report link to view the report.

Fields 

Work dates from: Enter the start date for the report.

To: Enter the end date for the report.

Buttons 

Preview Report: Click this link to view the report.