Navigation:  NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > View

1. The Expense Report search page displays.
2. Enter Search Criteria to identify your expense report.
3. Select Search.

4. The View Expense Report page displays.  Review it.
5. Select Expense Details.

6. The View Expense Report page displays.

7. Process complete.

Navigation:  NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify

1. The Expense Report search page displays. Select the Find an Existing Value tab, enter search criteria, and then select the Search button.
2. Once the search result display, select the Report ID link to display the Modify Expense Report page.

3. When the Modify Expense Report page displays, select Expand Accounting Lines to expose the ChartFields. Enter your modifications. Use the Add a New Row [+] icon to create additional lines, then select the Save for Later link.

4. Process complete.