Printing Expense Reports
As an alternative to reviewing expense reports online, you can print an expense report by selecting it and then clicking the Print Report link. The system runs the Expense Report Print program (R09E116). No processing options are associated with this program.
The program prints the total unallowable amount along with other totals, such as nonreimbursable totals and billable totals. The report also displays the business unit description or the description of the business unit associated with a work order.