TSS - Changing an e-Expense Report that has Already Been Submitted

Changing an e-Expense Report that has Already Been Submitted

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First Published  :Thu Sep 18 13:42:01 GMT 2014
Last Modified  :Tue Dec 16 19:48:42 GMT 2014
Last Published  :Tue Dec 16 19:48:42 GMT 2014
Summary :  If an e-expense report is submitted and needs to be modified.

Response

Primary Information

    If you need to change something on a submitted e-Expense report, first check the report’s status.

    If the report has already been approved, it is too late to make changes. You will need to create a new report and reference the original report #.

    If the report status is submitted, ask the person on whom the report is waiting for approval and ask them to log into e-Expense to deny the report. The report can be re-routed to you, and the correction can be made and the report re-submitted.

    More information about this process is available in the e-Expense User Guide.

Related Information

Information

Keywords

    e-Expense, report, change, Apptricity, modify