Note: Select Expense Report type and click Export to CSV to export all approved expense reports not already exported.
Note: To re-export a batch of Expense reports, select a date range and click display batches. Click RE-Export next to the batch in the list you wish to export.
| Record | Export Date | Batch Type | Expense Type | Exported By | Actions | |
|---|---|---|---|---|---|---|
| 1 | RE-Export | 12/18/2021 | Approved Expenses | PER | Alan Prouty | |
| 2 | RE-Export | 12/18/2021 | Approved Expenses | PER | Alan Prouty |