Use the Supporting Schedules section of the Expense Report form to view and complete workflow tasks, charge distributions, voucher distributions, and revisions.
The tabs available in this screen are: Charge Distribution tab, Receipt Status, Voucher Distribution, Revisions tab
If additional schedules are available for the expense report, a drop-down arrow displays on either side of first and last tabs. Click the arrow to select another schedule to display. The number of schedules available for a given expense report depends on Expense Type configuration settings. For a complete list of all Supporting Schedules available in the Expense Report module, see Other Supporting Schedules for more information. Many schedules display only if the expense report contains data for the schedule.
