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Overview
The Expense Sheet Header is where you can see and navigate Expense Sheets.
Field Descriptions
| • | Expense Sheet ID label - Internal ID of the expense sheet record |
| • | Employee Lookup - Used by administrators to load a expense sheet for review or entry on behalf of an employee |
| • | Left/Right Arrows - Use these arrows to browse expense sheet |
| • | Down Arrow - Click to browse expense sheet via a drop down list. Load a expense sheet from the list by double clicking. |
| • | Submit - Click to submit your expense sheet |
| • | Approve - Visible by expense sheet approvers once the expense sheet has been submitted, Click to Approve the expense sheet. |
| • | Reject - Visible by expense sheet approvers once the expense sheet has been submitted, Click to Reject the expense sheet. |
| • | Employee Label - Reflects the employee associated with the loaded expense sheet |
| • | Status Label - Reflects the current status of the expense sheet: Unsubmitted, Submitted, Approved, Rejected |
| • | Rejection Reason - If a expense sheet has been rejected, the status will reflect accordingly and the rejection reason will be displayed. |
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