Document number: 17275

 

To expedite the review process for expense lines, Project Managers can now link to reports making it easy to verify detailed information for an expense line, from the T&E detail page. A pop-up page with data from the corresponding expense report line will be available.

In order to access details for an expense line follow the steps below:

1. From the Projects Home Page, click the Utilities link. For more information on logging in, see Eureka! document 17237 — How to Log into Projects.

2. Click on T&E Summary link.

3. In the Analysis Type criteria box, enter ACT .

4. Press yellow Search button.

5. Click the Details link. This will take you to the T&E Summary page.

6. Click the Expense Line link for one of the transactions. This will present the expense detail sub-page.
   

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2003 All rights reserved.
Created: jel 02/18/2003