9.2 Printing Expense Reports

Purpose:  Use this document as a reference for printing expense reports in ctcLink.

Audience:  All staff

Printing Expense Reports

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

  1. The Expense Report search page displays.
  2. Enter Search Criteria to identify your expense report.
  3. Select Search.
Expense Report search page
  1. The Expense Report page displays.
  2. Select Print Expense Report.
Expense Report page
  1. The Expense Report displays in a new window.
  2. Use your browser's print feature to print the report.
  3. Close the new window.
Expense Report
  1. Process complete.

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