Payment Request report
The Payment Request report provides the details of the payment request submitted by a user for review or approval.
The table lists the information displayed in the payment request report in addition to the basic information. See Reviewing the Expense Management reports.
| Content | Description |
|---|---|
| Account Distribution | The code of the cost center or the project code allocated to the payment request. The account number and the amount are also displayed. |
| Invoice Details | The information includes:
The guest information includes (if specified in the document):
|