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This lesson will show you how to view your faxed documents.
Once you've faxed in your receipts, go back to Expense Home to verify if the receipts are received.
To verify that the receipts have been received and attached to the report look Under the Track Submitted Expense Reports section of Expense Home.
The Expense Report's Receipt Status field will display Received and you will also see an icon of a paper clip with a yellow piece of paper in the Attachments field.
To actually view the attachment, click on this paper clip icon.
The attachment screen will open.
Click on the MarkView icon.
Log onto Markview
(Use the same username and password as Oracle)
In this example Enter "student".
Enter the Password.
Enter "welcome".
The attachments for the expense report will open up. Use the Next Page link in the top right hand corner of the page to view the rest of the attachments.
