Printing Expense Reports
Purpose: Use this document as a reference for printing expense reports in ctcLink.
Audience: All staff.
Printing Expense Reports
Navigation: 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 to return to the expense report page.
Video Tutorial
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
Video Tutorial via Panopto
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