Expenses By Expense Type Report


This report displays all the expense entries for a specified date range. The report is driven by any expenses reported for the date range specified in the report criteria. Expenses do not need to be approved or submitted to be included in this report, only entered.

The table will display the person, expense type, project name, expense report date, expense receipt date, expense description, expense status, expense quantity, the reimbursable amount, the non-billable amount, the billable amount, and the total bill amount for each expense reported in the specified date range, broken down by expense type. Person name links will be links to that person's user profile.

This report is reached from the Amount drill down for expense items in the Finance T&E Report.


Article ID: 3384
Fri 1/30/15 3:38 PM
Fri 1/3/20 5:44 PM