Description
The Unapproved Expense Sheets report lists expense sheets that have not been approved.
Prompt
General
| • | Org. Unit - Filters by Org. Unit assigned to the Employee. |
| • | Group by Approver - When selected, the report will group by the primary approver. |
Report
Report Columns
| • | ESID - Expense Sheet ID Number |
| • | Expense Sheet - Expense Sheet Name |
| • | Status - Status of the Expense Sheet |
| • | Reimburse - Amount to be reimbursed to the employee. |
Sample(s)
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