Mid-Co Expense System

Finance Department - Payment Report

Employee ID Expense ID Date Submitted Amount Approved Date Approved   Direct Deposit Number   Payment Date Reviewed
   
   

This screen is dispalyed when the user selects the option "Finance Manager". It displays the information regarding the reports submitted by employees and the approval decision by department manager. This screen reads the date for reimbursement from the Finance Manager.

.First Screen    Previous Screen    Next Screen    Last Screen