How can I check the Payout Schedule of Approved Expense Report？

To check the Payout Schedule of an Approved Expense Report, there are a few steps you can follow. Firstly, log in to your account on the Horizons Portal where you submitted your expense report. Once logged in, navigate to the section specifically dedicated to expense reports




In this section, you should be able to find a list of all your submitted and approved expense reports. Look for the specific report that you want to check the payout schedule for and click on it. This will open up a detailed view of that particular report.



Within this detailed view, there should be information regarding the status of your expense report as well as any relevant months related to its processing and payout as "Payout Due”.





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