Special and Restricted Expenditure Status Report

SAA Functionality Only

The Special and Restricted Expenditure Items Status Report hyperlink allows you to generate a Microsoft Excel spreadsheet that includes all of the expenditure item request information that has been entered into SPARS.

To generate a Special and Restricted Expenditure Status report:

  1. From the Administration Menu, click the Special and Restricted Expenditure Status Report hyperlink in the Reports section. A File Download pop-up window displays.

  2. Click the Open button in the pop-up window. The Special and Restricted Expenditure Status Report displays as a Microsoft Excel spreadsheet.

You can save a copy of the generated report by clicking the Save button in the File Download pop-up window.

 

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