Expense Reports/Inquiries From the Expense Reports/Inquires menu, access inquiry and report screens. Related Topics:Outstanding Aging Use the Outstanding Aging screen to review items that are considered outstanding, including expenses from a credit card feed that have not been accounted for, cash advances that have been issued to an employee but have not been entered on an expense report, and cash receipts that have not been turned in. 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. 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. Commitments Inquiry Use the View Commitments Inquiry screen to view the most recently calculated commitments, including expense report, expense authorization, and advance amounts. Print Commitments Use the Print Commitments screen to print the most recently calculated commitments, including expense report, expense authorization, and advance amounts. Attachment Download Use the Attachment Download screen to view and download attachments that members of your assigned groups have uploaded to expense reports and expense authorizations. Expense with Images Report Use the Expense Report with Images Report screen to create billing backup reports for billable expenses. Parent Topic: Expense HomeDeltek Time & ExpenseExpenseExpense Reports/Inquiries
Expense Reports/Inquiries From the Expense Reports/Inquires menu, access inquiry and report screens. Related Topics:Outstanding Aging Use the Outstanding Aging screen to review items that are considered outstanding, including expenses from a credit card feed that have not been accounted for, cash advances that have been issued to an employee but have not been entered on an expense report, and cash receipts that have not been turned in. 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. 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. Commitments Inquiry Use the View Commitments Inquiry screen to view the most recently calculated commitments, including expense report, expense authorization, and advance amounts. Print Commitments Use the Print Commitments screen to print the most recently calculated commitments, including expense report, expense authorization, and advance amounts. Attachment Download Use the Attachment Download screen to view and download attachments that members of your assigned groups have uploaded to expense reports and expense authorizations. Expense with Images Report Use the Expense Report with Images Report screen to create billing backup reports for billable expenses. Parent Topic: Expense HomeDeltek Time & ExpenseExpenseExpense Reports/Inquiries