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<title>Expense Report Print</title>

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<div class=x-popup-text id=POPUP47979865  style='display: none; position: absolute' >
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<p>If you are viewing multiple expense reports, this drop-down box will 
 display. You can print a single expense report by selecting the &quot;Current&quot; 
 option or you can print &quot;All&quot; selected expense reports. You 
 will not see this option if you are printing only one expense report. 
 The default value is &quot;All.&quot; </p>
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<div class=x-popup-text id=POPUP47572655  style='display: none; position: absolute' >
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<p>Select the order in which the expense reports will print.</p>

<p>The available options are &quot;Employee Name&quot; and &quot;Expense 
 Report ID.&quot; The default is &quot;Employee Name.&quot;</p>

<p>If you select &quot;Employee Name,&quot; the expense reports will print 
 in alphabetical order by the employee's last name. If you select &quot;Expense 
 Report ID,&quot; the reports will print in order by the expense report 
 ID.</p>
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<div class=x-popup-text id=POPUP187191792  style='display: none; position: absolute' >
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<p>Select this checkbox to print a summary of the selected expense reports.</p>

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<p class=Note>Note: Each report will be printed in the employees' pay currency. 
 <!--kadov_tag{{<spaces>}}-->&nbsp;&nbsp;&nbsp;<!--kadov_tag{{</spaces>}}--></td></tr>
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<p>Select this checkbox to print the details of the selected expense reports.</p>

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<p class=Note>Note: The details will be printed in the currency in which 
 the transaction occurred. <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}--></td></tr>
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<p>Select this checkbox to print a receipt traveler for each of the selected 
 expense reports.</p>

<p>The printed copy of the receipt traveler displays a bar code field at 
 the bottom center of the page which consists of the receipt information.</p>
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<div class=x-popup-text id=POPUP234122390  style='display: none; position: absolute' >
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<p>Select the Submit pushbutton to submit the report request to the Actuate 
 server. <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->A 
 screen will display that says &quot;Processing.&quot; Once the process 
 is completed, the message changes to &quot;Loading&quot; and Adobe Acrobat 
 loads the information into .pdf format where it can be viewed on the screen.</p>

<p>You can print the reports from Adobe Acrobat if you wish.</p>
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<div class=x-popup-text id=POPUP187359049  style='display: none; position: absolute' >
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<p>Select the Cancel pushbutton to close the Print dialog without printing 
 any reports.</p>
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<h1>Print</h1>

<p>Use the Print option to print the expense report(s). You can print a 
 summary of the expense report(s), the details of the expense report(s), 
 and a receipt traveler to which you can attach required receipts. </p>

<h3>Options</h3>

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		href="javascript:kadovTextPopup(this)"
		id=a7>Cancel</a><!--begin!kadov{{--><script type="text/javascript"
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<p>&nbsp;</p>

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