Receipt Status Subtask

The Receipt Status subtask displays all the expenses associated with an expense report that are missing required receipts.

Screen Fields

This subtask displays on the Purpose tab in Expert mode only.

Field	Description
Exp ID	The number hyperlinked in this field is the same number that was assigned when the employee added an expense to the report. Click the number to view the associated expense details.
Date	This field displays the creation date of the expense report.
Category/Expense Type	This field displays the category and expense type of the expense.
Description	This field displays the description that was entered for the expense.
Incurred	This field displays the amount of the expense.
Currency	This field identifies the currency in which the expense was paid.
Status	This field indicates the current status of the receipt, either received or pending.
Received By	This field identifies the individual who received the receipt.
Received Date/Time	This field indicates when the receipt was received.
Reason for Missing Receipt	This field displays the explanation given for the missing receipt.