Resubmitting a Rejected Expense Entry

A user may need to resubmit an expense which was rejected by their manager with updated/additional details. To resubmit a rejected expense:

  1. Navigate to Applications > Time & Expense > Expense Entry.
  2. Locate the expense to submit in the grid.
  3. Click the expense ID to open the expense details window.
  4. Edit the expense as necessary.
  5. In the expense details window, click the Submit button to resubmit the expense.

Details

Article ID: 4011
Created
Tue 2/10/15 1:04 PM
Modified
Mon 6/29/20 9:50 PM