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