Reports Menu

Personal Expenses Report

Required User Level
2 - View/Add

The minimum user access level a user must have to use this feature of Pimarc.

Codes in flash.

This report shows detailed information on an individual staff members expenses for the selected period.

There are four ways to generate the report:

  1. Select the staff member for the report.
  2. By selecting 2 week for the report.
  3. By selecting a month for the monthly report.
  4. By selecting a date range for the report.
  5. By selecting a date for other 2 week range report.
  6. Report shows disbursement, date, value, rate, amount, refund and the total amount of expense for the selected staff.