Expense Report Select List
Report Status:
All
Submit via Web
Submit Other
Reviewed
Approved
System Rejected
Manager Rejected
Audited
Process Incomplete
Hold Payment
Processed
Receipted
Personnel #:
Lookup!
Previous Reference #:
Central Reference #:
Beginning Date:
Popup Calendar
Ending Date:
Popup Calendar
Order by:
Central Reference
Submission Date (ascending)
Submission Date (descending)
Report Status
Personnel Number
Previous Reference
Instructions:
Select desired Status or "All" for all.
Enter the personnel number or leave blank for all.
Enter the date range values in mm/dd/yyyy format or use the calendar to select a date range. Date checked is last submission date.
Click on the "Display List" button