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: Workflow Status tab, Charge Distribution tab, Receipt Status, Voucher Distribution, Revisions tab
If additional schedules are available for the expense report, a drop-down arrow (insert icon) 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.
