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Expense Detail Review

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The Expense Detail Review is the most inclusive report available in Analytics, and is a helpful place to start when navigating. This report includes all details submitted on every expense line.

You'll find this report in the Financial Oversight and Auditing section of your Analytics tab. 

Step 1: Scroll to the report in the Analytics tab:

Step 2: Use the available search parameters, and click Submit

 

This report will show:

  • Processed Status and Report Status
  • Expense Report Name and Approval Code
  • Employee Name and Employee ID
  • Expense Type, Expense Category, and GL Code
  • Department
  • Expense Date and Amount
  • Billable, Reimbursable Status, and Reimbursable Amount
  • Currency
  • Vendor, Location, and Reason

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