Checks Subtask

Use this non-editable subtask to view or print your expense checks.

Note: The system displays a message if you do not have any current expense check records.

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.