9.2 View and Modify Expense Reports
Purpose: Use this document as a reference on how to view expense reports in ctcLink.
Audience: All employees.
Viewing Expense Reports
Navigation: NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > View
- The Expense Report search page displays.
- Enter Search Criteria to identify your expense report.
- Select Search.

- The View Expense Report page displays. Review it.
- Select Expense Details.

- The View Expense Report page displays.

- Process complete.
Modifying Expense Reports
Navigation: NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify
- The Expense Report search page displays. Select the Find an Existing Value tab, enter search criteria, and then select the Search button.
- Once the search result display, select the Report ID link to display the Modify Expense Report page.

- 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.
- Process complete.
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