Audit
Reports and screens are available to you in performing audit activities.
Related topics:
- Expense Report Status
Use the Expense Report Status screen to review which expense reports have overdue tasks and to send reminders to appropriate persons when they have tasks to complete. - Expense Authorization Status
Use the Expense Authorization Status screen to check expense authorization statuses and to review which expense authorizations have overdue tasks and to send reminders to appropriate users when they have tasks to complete. - View Commitments Inquiry
Use the View Commitments Inquiry screen to view the most recently calculated commitments, including expense report, expense authorization, and advance amounts. - Print Commit
Use the Print Commitment Report screen to print the most recently calculated commitments, including expense report, expense authorization, and advance amounts.
Parent Topic: Expense