Page 1 - View Expense Report Summary

Expense Report Summary

How do I View the Expense Report Summary?

Overview

The Expense Report Summary provides a detailed summary of all of the expenses on your report along with the
accounting information for each expense. The Expense Report Summary facilitates the review and approval
process, but is also available to submitters. For additional information on creating and submitting expense
reports see the How do I Create an Expense Report? job aid.

Navigation

Employee Self Service

Navigator > Employee Self-Service > Travel and Expense Center > Tile:

Expense Report > View

Expense Report
View

• The summary page can be viewed while creating an Expense Report, or under the View
option. You must save your expense report before you can view the Summary page.
• The View feature does not allow for editing or submission. To edit or submit, navigate to the Create/Modify menu option
instead.

Viewing an Expense Report

1

1. From the View search page, enter the appropriate search criteria. Empl ID (Employee ID Number) was
used in this example.
If more than one item matches your search criteria, the Search Results page displays, otherwise you are taken directly to the View
Expense Report Summary page.

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Emory Confidential and Proprietary Last Revised on 10/3/2019 Return to Table of Contents