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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
