Navigation: Travel and Expenses > Expense Report > View

1. The Expense Report search page displays.
2. Enter Search Criteria to identify the expense report. Optional to search by;
   • Report ID.
   • Report Description.
   • Name.
   • EMPL ID.
   • Report Status.
   • Creation Date.
3. Select Search.
4. The View Expense Report page displays.
5. Select the View Analytics link.

6. The Expenses by Day window displays. Review each column amounts/totals as needed:
   • Expense Type.
   • Total Amount.
   • From Date.
   • To Date.
7. Select the Totals by Department link.

8. The Totals by Department window displays. Review the information as needed.
9. Select the Totals by Project/Activity link.

10. The Totals by Project/Activity window displays. Review the information as needed.
11. Select Return.

12. The View Expense Report main page displays.

13. Process complete.