When you complete your expense report, you can print it to save a hard copy for your records or to review required receipts.
From the expense report, click the Print / Share dropdown arrow.
Select the type of document from the dropdown menu that you want to print.
After reviewing your expenses and attaching your receipts, click Submit Report to submit your report for approval.
In the Report Totals window, click Submit Report.
The report is submitted, and its status is listed in the Active Reports list. From this page, you can check the status of any submitted report.