Travel and Expense Job Aid Viewing an Expense Report
1. 2. 3. 4. 5. 6. Log in to PeopleSoft through the Financials Login (https://catalyst.uvm.edu). Click the Employee Self-Service link. Click the Travel and Expense Center link. Click the Expense Report button. Click the View link. Choose search criteria from the Search by drop-down box. To view a report that you created, you might wish to search by EmplID. If so, make that choice and type your 7-digit Employee ID in the Begins with box. Click on the Search button. (If needed, you can find your EmplID by clicking on Advanced Search, clicking on the Search icon to the right of the EmplID line, then searching by Name in the resultant box.)
7.
Choose the report you wish to view by clicking on the appropriate blue hyperlink in the Search Results table.
8.
When the report you’ve chosen to view opens, notice the yellow buttons at the bottom of the page. Using these buttons you can choose to View the Previous Report in your list, View the Next Report in your list, or Return to Search for other reports.
9.
End of Procedure.
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Updated: 8/4/2006