Correcting a Rejected Expense
CW will navigate to
Main Menu ➔ Expense ➔ Expense Detail
expense from list of expenses by clicking on
Comments & Log
accordion to see what needs to be corrected.
Correct the required errors as follows:
Expense items to be corrected will be located under expense items accordion.
Receipts that need to be updated or corrected will be located under receipts accordion.
Once corrections are completed select
Resubmit to MSP
from Action List