Example of Pages Used in the Classic Expenses WorkCenter - My Work

For page and field descriptions, see Expenses WorkCenter - My Work (Fluid).

Page Name	Definition Name	Usage
Expenses WorkCenter - My Work (Classic)	FSPC_MYWORK_PGLT	Access exception pages that require additional processing.
Incorrectly Reimbursable Expenses - Review and Notify Page	EX_EXC_WIZ_10	Manage cash advances that have been paid to an employee incorrectly, or to send a notification to the employee or manager.
Overdue Cash Advances - Review and Notify Page	EX_EXC_WIZ_10	Manage Overdue Cash Advances.
Non-Reimbursable Charges to Prepaid Credit Card Page	EX_TRANS_APP_GRID	Review non-reimbursable expense items that were added to a company prepaid credit card and send a notification to the employee or manager.
Open Transactions for Inactive Employee	EX_INACTIVE_EE_WC	Manage open transactions for inactive employees including reviewing the unapplied paid wallet transactions, unapplied cash advances, unapplied travel authorization, unpaid expense reports and incomplete time report and time adjustment.
On Hold/Pending Approvals	EX_TRANSACTIONS_WC	Review all transactions that are pending approval or on hold.
Alerts	EX_TRANSACTIONS_WC	Monitor the inactive expense reports. Any unused expense report will be deleted.