Common Elements Used on the Classic Expenses WorkCenter - My Work Pagelet

Action Options

Users can select an expense transaction and perform these actions:

Field or Control	Description
(Check box)	Select to indicate that you want to work on that transaction or that you want to perform an action (in the Action drop-down list box) for the transaction.
Actions	Select Notify Employee or Notify Manager to notify that person of the expense transaction.
Advance ID	Click to access the View Cash Advance Page.
Employee ID	Click to access the Employee Information page, which provides more information about the employee.
Go	Click the GO button, after selecting and option in the Actions drop-down list box, which sends a system generated notification to the individual. The system displays a message indicating that an e-mail has been sent.
Next	Click this button after selecting a transaction line to access the next page.
Previous	Click to return to the Previous page.