Viewing Open Expense Reports

An “open” expense report is a report that has been created and saved, but not submitted for approval. You can continue to edit a report as long as it remains in the “open” status.

To view an existing open expense report:

1. Click Reports in the navigation bar. The Expense Reports page is displayed.

2. Under My Expense Reports, double-click the expense report you want to view. The report is displayed in the work area.

   

3. Click Cancel when you are finished.

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