Choose Weekly Report

  1. Choose Travel Expenses .

  2. Choose Weekly report .

  3. The Overview of weekly reports screen now appears.

  4. Enter the personnel number of the person for whom you would like to create or change a weekly report in the Personnel number field.

  5. Enter the relevant selection time period.

  6. Choose Enter.

The system lists all weekly reports that have been entered for the person in the selection time period by weeks in descending order.

Result

You have chosen the weekly report. You can either create a new weekly report or change entered weekly reports for the person.