Denied Expense Reports

If a submitted expense report is denied by the approver(s) or auditor(s), it appears under the Denied tab. The following options are available for denied reports:

• Correct the report and re-submit the report for approval. See Editing Open Expense Reports.

• Delete the report. See Deleting Expense Reports.

Viewing Denied Expense Reports

To view an expense report that has been denied:

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

2. In the Advanced Search box, search for reports with a report status of Denied. The list of submitted requests is displayed.

3. Double-click the denied expense report that you want to view. The report details are displayed.

4. Click Cancel when you are finished.

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