Mid-Co Expense System

Employee Expense Reports

Expense ID

Employee ID Submission Date

First Name Last Name

Purpose Of Trip

Business Days Personal Days

Expense Detail ID
Expense Type ID
Expense Date
Amount Submitted
Town
Entertainment Facility
Entertained Company
Amount Approved
Reviewed

 

This screen displays the expense report selected by the department manager in the last screen. All the fileds are uneditable except the last two that are for the department's decision. The check box for reviewed indicates the report has been reviewed.

 

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