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. |