Change ER/Advance Status

Use this screen to update the status of selected expense reports and advances. With this utility, you can:

• Change "Approved" expense reports or advances to a status of "Processed."

• Change "Processed" expense reports or advances to a status of  "Approved."

When do I use the Change ER/Advances Status screen?

 Use this screen any time you wish to change expense report or advance statuses.

The Change ER/Advance Status screen tabs

The tabs available in this screen are Criteria and Results.

Use the Criteria tab to provide the criteria for selecting expense reports or advances. The Results tab displays the results. Once you have selected expense reports or advances in the Results tab, click Update to complete the status change.