Use this screen to view expense commitments, including expense report, expense authorization, and advance amounts. To access the Commitment Inquiry/Report screen, click Audit ›› Commitment/Inquiry Report on the main menu in the Expense module.
Use the Commitments Inquiry/Report screen to view the most recently calculated commitments. To narrow the number of commitments returned by the report/inquiry, you can select filters, sort options, and other parameters on the Criteria tab, and then review the results on the Results tab, where you can also print a PDF version or save the file.
The tabs available in this screen are: Criteria and Results.