Blanket Authorization Report
The Blanket Authorization report shows detailed information regarding blanket authorizations that have been entered in Deltek Expense.
A blanket authorization is a single authorization amount on a project that can cover one or more expense reports. This report details the expense reports that are tied to each blanket expense authorization and shows the calculated amount remaining on the blanket authorization.
- Related Topics:
- Prompts
Use the Blanket Authorization prompts to configure the report. - Sample Report
Sample Blanket Authorization report.
Parent Topic: Time and Expense Reports