Processed Expense Reports

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The Processed Expense Reports Report will detail each report that has been processed by an Accountant. 

You'll find this report in the Financial Oversight and Auditing section of Reporting. 

Step 1: Scroll to the report in Reporting:

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Step 2: Use the available search parameters, and click Submit

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This report will show: 

  • Links to Reports
  • Employee Information
  • Reimbursable/Non-reimbursable Amounts
  • Report Totals
  • Currency
  • Date Range/Processed Date
  • Disapproval Details
  • Processor Name
  • AP Sync/GL Sync Status (if applicable)

 

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