Page 1 - How do I View Expense Reports Charged to My Department?
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Expense Report Approver View
How do I View Expense Reports Charged to My Department?
Overview
The Expense Report Approver View shows Expense reports that were charged to a Department for which you
are an Approver – think of it as “approving transactions.” Search results are based on the ChartField
information in the Accounting line of the Expense report.
Navigation
Emory Custom > Travel and Expenses > Approver View
Approvers View
The Approver View Page displays
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1. Enter the Search Criteria.
2. Click Search.
The Search Results Display
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents