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Expense Requests and Stanford Credit Card Activity Reporting

Expense Requests system transaction detail reporting can be performed using the Oracle Business Intelligence (OBI) Expense Requests and SU Credit Card Activity dashboard. Use the dashboard to report on Expense Requests system transaction details (e.g., expense reports / reimbursements, Stanford Travel Card transactions, advances, non-PO payments, and petty cash replenishments), historical iOU transactions, and Stanford Purchasing Card transactions recorded in the PCard module of Oracle Financials.

See OBI Financial Reporting for information about getting access, available training, report overviews and other resources.

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