Expense Report Select List

Personnel #: Lookup!
Report Status:
Previous Reference #:
Central Reference #:
Company Code:
Beginning Date:
Ending Date:
Order by:

 

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