Running Expense Report Queries

Summary

Running Expense Report Queries

Body

Running Expense Report Queries (Last Updated: 9/6/2018)

There are five queries in the Expense Reports section of the Business Management Workcenter. These queries are designed to monitor the daily transactions for your department or unit. Through close monitoring of these transactions and making corrections where needed, closing out the accounting period at month-end and year-end can be done efficiently and in a timely manner.

 

 

  1. Running the Exp Entry - Pending User Submission Query
  2. Running the Exp Workflow - Approval in Process Query
  3. Running the Exp Budget Check - Not Budget Checked Query
  4. Running the Exp Budget Check - Exceptions-Errors Query
  5. Running the Exp Complete - Waiting for Payment Query

Details

Details

Article ID: 150153
Created
Sat 9/24/22 11:35 PM
Modified
Fri 1/5/24 5:12 PM