Checks Subtask
Use this non-editable subtask to view or print your expense checks.
Identification Table
Field | Description |
---|---|
Check Date |
Select the expense check that you would like to view by date. When you select a value, the page is refreshed using the selected check date and check number. |
Check Advice Number |
Select the check number of the expense check that you are viewing. |
Expense Check Identification Table
Field | Description |
---|---|
Employee |
This field displays your name and employee ID number. |
Payment Address |
This field displays your current address. |
Check Date |
This field displays the date of the expense check that you are viewing. |
Check/Advice # |
This field displays the check number of the expense check that you are viewing. |
Total Paid |
This field displays the total dollar amount of the expense check that you are viewing. |
Expense Check Detail Table
This table displays the detailed expense report information for the expense check that you are viewing.
Field | Description |
---|---|
Our Ref No |
This field displays a reference number or invoice number that has been assigned by your company and attached to your expense. |
Your Ref No |
This field displays a reference number that has been provided by you for your expense. |
Invoice Date |
This field displays the date of the expense. |
Invoice Amount |
This field displays the amount of the expense. |
Amount Paid |
This field displays the total amount of the expense. |
Discount Taken |
This field displays the amount of any discount taken on the expense. |
Net Check Amount |
This field displays the amount of the check that your company has issued to you. |
Subtask
Subtask | Description |
---|---|
Print Expense Checks | Click this link to print your expense checks. |
- Related Topics:
- Print Expense Checks Subtask
Use this subtask to print checks.