Expense export

Use the Expense Export to export payroll data that you want to use in a spreadsheet or other program.

Go to Reports > Financial Reports > Expense export.
In the Filters section, specify the Expense Dates/Times, Payroll Periods, Instructor Timesheet Entries, and/or any other details to filter the export, if necessary.
In the Options section:

Select the Export Template that you want to use for the export.
Select the Output Type for the export.
Select the Expense Types that you want to include in the report.
Select the Expense Status that you want to include in the report.
Select the required method to sort the export data from the Sort by list.
To include only expenses that have been added or modified since a specific date, enter the date in the Added or Modified Since box.

Note: For complete descriptions of the options on this page, click here.

Related topics