How to Reprint Expense Report

How do I reprint the expense report (the one that list the reimbursement checks that the ward clerk needs to initial and sign and the bishop has to sign)? The original expense report was erroneously printed on a blank check. When I tried to reprint the expense report on a blank sheet of paper, I couldn't figure out how to do it.

You can't reprint it, and you really don't need to reprint it, anyway. Just keep the spoiled check on file.

On MLS got to Finance, View/Update expenses, selected date you need and print. It's not the same as the expense report, but it gives you a summary of that day. You and the Bishop can sign and date it.