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Auditing PEX Requests (Reporting on PEX Requests)

PEX stores a record of all cardholder requests for later auditing and reporting. To access a report of all requests, click "Reports" on the main navigation tag. In the field for "report type", choose the “Request Funding” report type (listed under "Funding").

This report includes all requests that were submitted during the chosen date range, including pending, approved, rejected and canceled requests.

Funding requests are also available in the "Cardholder Funding" report in column titled “Funding Request.”