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View Approved Expenses / Claim

Use

You can view all your approved expenses on this screen. You cannot edit the approved expenses.

Path

Employee Details > Your Expenses > View / Edit > Approved

Fields Available

Expenses Entry Details

• Submission Date: The expenses submitted date will be displayed on the screen.
• Project: The project to which your assigned to will be displayed here.
• Date Incurred: The date on which the expenses were incurred will be displayed here.
• Expenses Type: The expense type will be displayed here.
• Description: If you had entered any description of the expenses, it will be displayed here.
• Roles: Your role in the project will be displayed here.
• Amount (£): The amount spent on expenses will be displayed here.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.

Related Topics

None