Export Expense

To print Expense, go to the Expense List page:

• Once logged in, the system redirects you to the Expense List page.

• Select an Expense Type to proceed to the WER List.

• The system redirects you to the WER List page of chosen Expense Type.

• Select a WER# to proceed to the Expense List.
  

• Click Print icon to proceed in printing layout.

• You may customize the printing settings and paper size to match your desired output.