User Expense Report
This report lists expenses for a specified user.
Report Parameters
Selected report parameter information displays below the title of the report.
Parameter Name | Required | Description |
---|---|---|
User | Required | Choose the specified user you want to run this report on from the drop-down list. |
From Date | Optional |
Choose the specified from date you want to run this report on from the date text box. |
Through Date | Optional |
Choose the specified through date you want to run this report on from the date text box. |
Project Number | Optional | Choose the specified project number you want to run this report on from the drop-down list. |
Report Fields
This report can produce output in a browser window (HTML) or as a PDF containing the following information:
Column Name | Description |
---|---|
Task |
Lists the task name. |
Expense Type |
Lists the expense type. |
Expense Amount |
Lists the expense amount. |
Description |
Lists the expense description. |
User |
Lists the user name. |
Sub total |
Lists subtotals by user and task. |
Grand Total |
Lists the grand total of expense amounts for the report. |