Creating Your Expense Log Report
Click on Reports and select Expense Log Report.
Enter the date range for the cycle you are reconciling (refer to reminder e-mail from Accounts Payable) and sort by post date using the drop
down menu.
Click the Create Report button.
Print Expense Log Report, sign and attach all original receipts and submit to Budget Manager (BM). BM will review, sign and forward to Accounts Payable for processing.
General Purchasing Card Policies
Transactions Review Navigation
Updating the Description Field
Creating Your Expense Log Report
