Expense Claim Details

Form ID: (EP612000)

By using this report, you can view and print the selected expense claim.

The report is available if the Expense Management feature is enabled on the Enable/Disable Features (CS100000) form.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

Use the following parameters to select the information to be displayed on the report:

• Reference Number: The reference number of the expense claim document. You must select a document before running the report.

  You can select expense claims related to the employee that is associated with the current user and expense claims related to any subordinates of this employee.