Reviewing Expense Report Status Step Action To access this screen from anywhere in OFC, look for the Home icon at the top right of the screen. Click the Expenses icon to access the OFC Expenses module. Note: are three tabs located under Expense Reports. In Progress contains incomplete Expense Reports that have been saved. Expense Reports are reports that have been fully routed for all required Processed approvals. Expense Reports routing through the approval workflow are found under the Pending Approval tab. To review the status of submitted Expense Reports, click the Pending Approval tab located under the Expense Reports section. Click the Expense Report Number you wish to view. Click Approver List to review the approval workflow status of the Expense Report. ProTip! Click Options then select Exclude system approvals to simplify the view. Click then select to simply the Approver Pro Tip! Options Exclude system approvals List view. Step Action This example shows that Travel and Expense has completed the initial audit. Approval is indicated by the green check mark. The absence of a green check mark indicates this ER is pending review by both the Fund Source Person and the Requester's HR Supervisor. OK at the bottom right of the screen to exit.
Reviewing Expense Report Status Step Action To access this screen from anywhere in OFC, look for the Home icon at the top right of the screen. Click the Expenses icon to access the OFC Expenses module. Note: are three tabs located under Expense Reports. In Progress contains incomplete Expense Reports that have been saved. Processed Expense Reports are reports that have been fully routed for all required approvals. Expense Reports routing through the approval workflow are found under the Pending Approval tab. To review the status of submitted Expense Reports, click the Pending Approval tab located under the Expense Reports section. Click the Expense Report Number you wish to view. Click Approver List to review the approval workflow status of the Expense Report. ProTip! Click Options then select Exclude system approvals to simplify the view. Pro Tip! Click Options then select Exclude system approvals to simply the Approver List view. Step Action This example shows that Travel and Expense has completed the initial audit. Approval is indicated by the green check mark. The absence of a green check mark indicates this ER is pending review by both the Fund Source Person and the Requester's HR Supervisor. OK at the bottom right of the screen to exit.