The Report Number is a unique 6-digit alphanumeric number assigned to each Expense Report.  Referring to this number is helpful when contacting the PSC Service Desk [2] for questions or assistance about a specific Expense Report. 

The Report Number can be found in several areas within Expense.

1. In the Report Library under the view drop-down options:
   
   
2. Within the report itself, on the Expense Report Header: 
   
   To view, click into the Report from the Manage Reports page, and click on the Report Name or on the Report Details drop-down link and select Report Header.


3. On the Detailed Report with the Expense Report itself by clicking on the Print/Share drop-down link and selecting any one of the Detailed Report options: