Summaries and Forms Available from the Reports Tab

Travel, Entertainment and Moving > Custom Document Searches > Travel Reimbursement

Summaries and Forms Available from the Reports Tab

When you click a linked document ID in the search results table, the system displays the document, including a Reports tab. This tab contains links that allow you to generate travel summaries and forms related to the trip.

Travel reimbursement summaries and forms

Link	Description
	A fax cover sheet for this reimbursement request.
	An expense certification form to be signed by a non-employee who is requesting reimbursement.
	A summary of all expenses reported with this Travel Reimbursement.
	A summary of trip expenses reported with this Travel Reimbursement organized by day.

For more information, see Accessing Travel Summaries and Forms.