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Expense Status

This report gives a complete listing of user expenses and the status they are at (i.e. where along the workflow they have gotten to). It can be generated by an Account Holder to see their own expenses, or generated by a Supervisor to see all subordinates' expenses.

The report requires the following parameters:

Parameters

· Account Type · From Date · To Date · Admin Ctr · User · Output Format · When

Tip:

Use the From Date and To Date parameters for ad-hoc reporting (not suitable for auditable statement submission).

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