Mid-Co Expense System

Reports

 

DEPARTMENT

From   (mm/dd/yyyy)                       To    (mm/dd/yyyy)         

 

EXPENSE TYPE

From   (mm/dd/yyyy)                       To    (mm/dd/yyyy)        

 

EMPLOYEE

From   (mm/dd/yyyy)                       To    (mm/dd/yyyy)        

 

This screen is for the use of Exective Management. They can define the criteria for report generation on this form. The user has to click the Go button after defining the respective criteria.

 

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