Document number: 17217

 

You can review any of the previous Expense Reports you have submitted.

To review a previously submitted Expense Report follow these steps:

1. Log into the Time and Expense application through Planet PeopleSoft.
   

   • For more information on how to log into Time and Expense see Eureka! Document 17206 — How to Log into Time and Expense.

2. Click on the Expense link.

3. Click the Review link. This will take you to the Find an Existing Value page.

4. Change the value in the drop down box to Employee ID. You can use any of the items in the drop down box to search for your saved Expense Reports. Using your employee ID is the easiest.

5. Enter your Employee ID and click the yellow Search button.

6. Click on the Expense Report you wish to review from the list of reports.

 

 

 

 

 

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002 All rights reserved.
Created: jel 01/21/2002
Reviewed: 09/24/2004