Check the Status of an Expense Report

If you have the employee expense approvals workflow enabled, you can check the status of expense reports that you can access.

To check the status of an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field at the top of the Expense Report form to search for and select the expense report that you want to review.
   In the search field drop down, the status of the expense report is displayed on the right side of the record item.
3. For more details on the status, open the expense report.
4. Click , in the same row as the Actions bar, to display the info bubble with the approval workflow status details.