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- Click on the drop down arrow next to Expense and select Expense Proxy. This will bring up a query page.
- Proxies can search for expense reports via:
- Report ID
- User First or Last Name (Use the icon to search or begin typing the first or last name)
- Report Type - optionalReport StatusID - optional
- Start and/or End Date - optional
- After filling out the desired fields, click Retrieve Expenses Search.
From this screen, the proxy can add, edit or submit the expense reports as if they were their own.