View Data from Previous Expense Payments

You can view the data associated with previously printed expense payments, such as the payment date, amount, and whether or not any portion of the amount was processed via direct deposit.

To view the data from previously printed expense payments:

1. On the Navigation menu, click Human Resources > Employee Review.
2. On the Employee Review form, open your employee record. Your record opens automatically if the Automatically retrieve your record in Employee Hub/Employee Review option is selected on the General tab of My Preferences.
3. Click the Expense Payments tab.
4. In the Year field, select the year in which the expense payment was generated.
5. View the data in the Expense Payments grid.