How To View an Expense Import

The Expenses list allows Organizational Admin to import, review, and apply non-personnel expense records. Expenses can be previewed and edited prior to being imported. Once imported, expenses will be visible to users with access to associated line items, grants, or budget reports.

An expense import record includes the status, name, date and time of import, user who imported, imported file, and the expense records.

1. Open Administration>Actuals>Expenses.
2. Click a file upload date.