Systems 3000 Expense Report Instructions

This article is intended for: Financial users of Systems 3000. 

Use this article for: exporting an expense report from Systems 3000 to provide to the Data Onboarding team. 

After reading this article, you should be able to: Export an expense report from Systems 3000 with the required fields/columns to supply the Data Onboarding team with the needed data for the onboarding process.

Learn how to export Expense data from Systems 3000 to support the data onboarding process.

Expense Report

1. Select Reports (located in the top menu bar), then select “Expense Reports”, and choose Budget Reports.
2. On the report screen, at the bottom, select the following:
   1. In the “Dest” dropdown list, select Export.
   2. In the “Type” dropdown list, select Detailed.
3. Then, in the pop-up window, select Microsoft Excel (XLS) from the Output File Type section.