• Last edited on: 27 August 2022

Correcting a Rejected Expense

  • CW will navigate to Main Menu ➔ Expense ➔ Expense Detail
  • Select Rejected expense from list of expenses by clicking on Expense# .
  • Click 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
    Correcting a Rejected Expense-2.png