Check the Status of Your Expense Report

If you want to check on the status of your expense report to see if it is approved, or paid, or denied:

1. Click the "My Homepage" button.
2. Click the "Travel and Expense Entry" menu.
3. Click on "Expense Report History."
4. To view an expense report by category, click the corresponding button. Use the "View All" category to seen your entire list of reports, no matter what status they are in.
5. Once you select the status you can filter the results by date, description, or business purpose.
6. Select the report you want from the results and click the "Expense Entry" button to see the details of the report.
7. To access the report's summary page, click the "View Printable Report" link which will open the summary page in a new window.
8. You can then click on various parts of the report for more details, such as "Attachments," "Risks and Exceptions," and "Approval History."
9. Click the button in the upper left hand corner to return to the "Expense Report History" page.
10. To return to your homepage, click the "Home" icon.