Display Expense Reports

The Expense Report form is located in the Expense module.

To display the Expense Reports screen, do the following step:

  1. Click Time & Expense > Expense > Expense Reports > Expense Report.

    The Manage Expense Reports screen displays, where you can create expense reports or search for existing records to review or modify.

    Note: You can also access the Manage Expense Reports screen (as well as screens related to timesheet and expense authorization tasks) through the Manage MyDesktop screen. To display Manage MyDesktop, click Time & Expense > Configuration > Resources > MyDesktop.