To view all of your submitted and approved expenses:
1. In the Expenses section, 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.