Expense Detail Review


The Expense Detail Review is the most inclusive report available in Reporting, and is a helpful place to start when navigating. This report includes all details submitted on every expense line.

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

Step 1: Scroll to the report in Reporting:

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


This report will show:

  • Processed Status and Report Status
  • Expense Report Name and Approval Code
  • Employee Name and Employee ID
  • Expense Type, Expense Category, and GL Code
  • Department
  • Expense Date and Amount
  • Billable, Reimbursable Status, and Reimbursable Amount
  • Currency
  • Vendor, Location, and Reason

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