Follow these steps to find paid reports:
- From the lefthand menu, click on either ‘Expense’ or ‘Request’
- Click on either ‘Manage Expenses’ or ‘Manage Requests’
- For ‘Manage Expenses’ … From the ‘View’ drop-down menu, choose a timeframe (e.g. Last 90 days).
- For ‘Manage Requests’ … From the ‘View’ drop-down menu, choose an option (e.g. Approved)