Contents of the Expense Checks Screen

Use the fields and options to configure the Expense Checks Screen.

Expense Checks

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 Number	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.

Subtasks

Subtask	Description
Expense Check Detail	Click this link to view all of the invoices paid with the selected expense check. One expense check may have multiple invoices on it.
Print Expense Checks	Click this link to select the check dates of expense checks that you want to print.
Options	Click this link to open the Options subtask topic that describes how to view your existing direct deposit account information and update your active status.
Instructions	Click this link to view additional information or special instructions from your company regarding your expense checks.