My Expenses

The My Expenses screen allows you to view the status of your expense reports. When you click on Expense from the top navigation bar, the application will take you directly to My Expenses which is the same as Current Reports.The number in parenthesis refers to the number of current reports.

Below is a list of all the report status's that could be in your My Expenses:

Report Status	Definition
Open	In use or not properly saved.
On Hold	Saved but not ready for approval.
Released	Released to be approved
In Approval Process	Approval process started but has not yet finished.
Rejected	The expense report has been rejected by at least one approver.
Approved	All lines of the report have been approved by all approvers.
Closed	Report is closed and cannot be accessed.
Resubmit by Owner	If certification enabled, report was submitted by a proxy and requires the owner to review and submit before it is released to approvers.

*If you have proxy access to another user, you may also select Expense Proxy from the menu to access the Proxy Query Screen.

From this screen, you may also:

Create A New Report
Request Travel Authorization
Print/Preview
Delete an Expense Report
Copy and Create Report
Tag Report
Access an Existing Report
Submit a Report for Approval
View the list of credit card transaction and apply them to an existing report
Filter reports