Producing PDF summaries for your expense reports in UTravel can be done in four simple steps:
- In the Expense tab, click on Report Library
- Click on the desired report
- Click Print/Email and the corresponding dropdown
- The top left section of the new window will have options to either download a PDF, Email the report, or Print the report.
The following video will demonstrate these 4 steps:
Do you want extra help with your expense reports or any other UTravel functionality? We host a workshop each Friday where users can get one-on-one help.
These sessions require registration beforehand, and you can register at the links below:
Participants are encouraged to bring their laptops. Seats are limited, so please only register if you plan on attending.