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1. Sign in to  with your CCID and password
2. Click on Main Menu in the top left navigation area
3. Click on Employee Self-Service
4. Click on Travel and Expense Center
5. Under Expense Report choose View
6. Enter the Report ID number or Click the Advanced Search link to search by your name, Empl ID or Creation Date
7. In the displayed list, click on the expense report you would like to view.