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