To view all of your submitted and approved expenses:

1. In the My Expenses area, on the left hand side of the screen click on Approved.

2. A list of approved expenses are displayed, grouped by Submitted Date. ​

3. Initially, only expenses from the past 3 months will be displayed. To view the expense information that you require, click on the blue Filter option, above the expense list, and update the Submitted Date and/or other fields to refine your view.

4. Clicking on one of the lines will drill into the data, allowing you to see the breakdown of the expenses.​

5. Clicking on any expense will display the expense details.​