Editing Open Expense Reports

To edit an existing expense report:

1. Click Reports in the navigation bar. The Expense Reports page is displayed.

2. Under Open reports, double-click the expense report you want to edit.

   

3. Make any necessary changes to the report:

• Add expenses to the report. See Adding New Expenses to a Report.

• Add unassigned expenses to the report. See Adding Existing Unassigned Expenses to a Report.

• Add an attachment to the report, such as a receipt. See Adding Attachments to a Report.

• Add an approved travel request to the report. See Adding Travel Requests to a Report.

• Add a note to the report. See Adding Notes to a Report.

4. Click Save or Submit when you are finished.

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