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#610 Expense Reimbursement History
Function
This supplement prepares a chronological list of Expense Reimbursements paid to each employee. The report will include the GL Code, Project, Amount and Batch number.
Operating Instructions
Include Pay Period: Select the beginning and ending pay periods.
Include Employee: The default is to include all employees. To select just one employee, click on the drop down box and choose the employee in both boxes.
Include Dept Code: Select the department codes to be included. To select just one department, click on the drop down box and choose the department in both boxes.
Include Site Code: Select the site codes to be included. To select just one site, click on the drop down box and choose the site in both boxes.
Sort By: The report can be sorted in Employee, Department or Site Code order.
This supplement prepares a chronological list of Expense Reimbursements paid to each employee. The report will include the GL Code, Project, Amount and Batch number.
Operating Instructions
Include Pay Period: Select the beginning and ending pay periods.
Include Employee: The default is to include all employees. To select just one employee, click on the drop down box and choose the employee in both boxes.
Include Dept Code: Select the department codes to be included. To select just one department, click on the drop down box and choose the department in both boxes.
Include Site Code: Select the site codes to be included. To select just one site, click on the drop down box and choose the site in both boxes.
Sort By: The report can be sorted in Employee, Department or Site Code order.
